As part of configuring ConnectedPay, you must create data export definitions:
- In Dayforce, go to Integrations > Data Export Setup > HR Data Export.
- Find the HR export definition for your country.
- Click Copy to copy the standard country definition, and rename the export definition to include the employee number, for example, Brazil Data Export - Employee 123456.
- Remove the pay group assignment from the Employee Export Criteria section by clicking Add Criteria.
- Clear the Pay Group checkbox, and select the Number checkbox.
- Enter the employee number of the employee who changed pay groups in the Number field.
- Ensure that the text in the Receiver ID field matches the original country export, that you select an export period in the Export Period drop-down list, and that the Export All Employee Detail checkbox is selected.
- Click Save.
Next, you must send the details of the pay group change to the ICP. See Send the Data Export Definition to the ICP.