Important: This topic applies to the US only.
The Payroll Card Accounts tab is used to set up a Comdata payroll card account.
Field | Description |
---|---|
General | |
Name | Name of the payroll card (required). |
Description | Optional description of the payroll card. |
Account Number | This number is provided by Comdata and is associated with the payroll card account (required). |
Reference Code | Cross-reference codes are used to export data from Dayforce to other applications. See Cross-Reference Codes. |
Card Details | |
Personal Payroll Card (section) | |
Card Type | Field for the personal payroll card type in the format provided to you by Comdata. |
Product Code | Field for the personal payroll card product code in the format provided to you by Comdata. |
Instant Issue Payroll Card (section) | |
Card Type | Field to enter the instant issue payroll card type in the format provided to you by Comdata. |
Product Code | Field for the instant issue payroll card product code in the format provided to you by Comdata. For example, CDN_NONSEC_OVN, where CDN indicates Comdata, NONSEC indicates Instant Issue, and OVN indicates an overnight delivery card. |