Validate the Pay Zone Region Import

Dayforce Implementation Guide
Version
R2025.1.1
Validate the Pay Zone Region Import

Before you import pay zone regions, you can validate the import file to ensure that there are no issues. Validating the import instructs Dayforce to check the import file and then report any errors or problems that might prevent the import from processing.

Role feature access:

  • HR Admin > HR Admin > Pay Structure > Pay Zones > Import
  • System Admin > System Admin > Background Jobs > Job Logs

To validate the pay zone region import:

  1. Go to HR Admin > Pay Structure.
  2. Click Import > Validate Import File.
  3. Locate the import file and click Open.
  4. Review the information in the Pay Zone Region Validate Import File dialog box and then click Submit.
  5. Dayforce begins the validation process.
  6. In the Job Logs tab of System Admin > Background Jobs, review the Pay Zone Region Import background job log to see if the file validated successfully.