Configure Customer Funding Identifier Overrides

You can pay employees who are in the same legal entity from different bank accounts according to the site where they work by performing the following tasks:

1. Add multiple customer funding identifiers to a single legal entity in the Customer Funding Identifiers tab of Org Set-up > Org Payroll Set-up > Organisation. See Enter Customer Funding Identifiers for Irish Legal Entities.
2. Configure customer funding identifier overrides for the legal entity in the Organisation tab of Org Set-up > Organisation.

To configure customer funding identifier overrides:

1. Go to Org Set-up > Organisation and click the Organisation tab.
2. Expand the legal entity and select the site:
3. 
4. The site slide-out panel opens.
3. Click the Legal Entity tab.
4. In the Override Customer Funding Identifiers drop-down list, select the identifier that the site will use to pay employees:
5. 
6. Dayforce displays all of the non-default customer funding identifiers in the Override Customer Funding Identifiers drop-down list.
5. Click Save.