The Payroll Output - Disbursement background job is used to validate and generate output files to be used with Dayforce Back Office systems, to validate and generate check and tax information, as well as to commit a pay run.
This job has the following settings:
PayRunID
Enter the ID of the pay run to which the background job applies.
POS Jobs
From the drop-down list, select one or more payroll background jobs to trigger when running the Payroll Output-Disbursements background job. The following is a list of the available background jobs in the POS Jobs drop-down list:
- Validate OCC Export: Validates the format of the Official Dayforce Check (ODC) output file.
- Validate Client OCC Export
- Validate CDD Export: Validates the format of the Dayforce Direct Deposit (DDD) output file.
- Validate Client CDD Export
- Validate CTS Export: Validates the format of the Dayforce Tax Service (DTS) output file.
- Validate Check Export: Validates the format of checks that Dayforce generates
- Validate Canadian Run Package Export: Validates the format of the Canadian Pay Run package output file.
- Validate ROE Export: Validates the format of the ROE output file.
- Validate New Hire Export: Validates the format of the New Hire Export file.
- Stripe Checks: Generates check numbers.
- Stripe Vouchers: Generated voucher numbers.
- Stripe ROE: For Canadian payroll, generates numbers for record of employment (ROE) requests.
- Stripe Canadian Payments: For payments made to Canadian employees, generates numbers for the payments.
- Set Document Identifiers
- CDDExport: Generates the Dayforce Direct Deposit output file.
- Client CDD Export
- OCCExport: Generates the Official Dayforce Check output file.
- Client OCC Export
- Ceridian Tax Service Export: Generates the DTS output file.
- Canadian Run Package Export: For Canadian payroll, validates, generates, and commits report files to the Dayforce Back Office system.
- ROE Export: For Canadian payroll, generates ROE requests.
- Checks Export: Exports check information.
- Bundle Results: For US payroll, bundles the output files together.
- WFM Payroll Commit: Commits payroll from WFM.
- PayRunCommit: Commits and disburses payroll.
- Transmit: For US payroll, transmits ODC, DDD, and DTS files to the Dayforce Back Office system.
- Trigger New Hire Export: Triggers the New Hire Export background job.
- Trigger Payroll Print Job: Triggers the Payroll Print Job background job.
- Trigger ROE Export: Triggers the ROE Export background job.
- Trigger Pay Run Data Export Job: Triggers the Pay Run Data Export background job.
- Trigger Payroll GL Export: Triggers the Payroll GL Export background job.
- Trigger Certified Payroll Export: Triggers the Certified Payroll Export background job.
- Validate BACSExport: Validates the format of the BACS Export output file.
- BACSExport: Generates the BACS Export file.
- Validate GBRFPSXMLExport: Validates the format of the GBRFPSXML output file.
- GBRFPSXMLExport: Generates the GBRFPSXML Export file.
- Validate GBREPSXMLExport: Validates the format of the GBREPSXML output file.
- GBREPSXMLExport: Generates the GBREPSXML Export file.
Recovery Code
For internal use only.
Related Information: