You can generate a leave payment schedule in the Leave Management screen of People by selecting certain types of leave records and clicking Generate Payment Schedule in the HR Information section of the record:
Note: When you add or edit a leave record in this screen, the Generate Payment Schedule button isn’t enabled until you save the record.
You can generate payment schedules for the following leave types:
- Adoption
- Maternity
- Overseas Adoption
- Surrogacy
- Parental Bereavement
After generating the payment schedule file, Dayforce sends it to your Message Center and the affected employee’s Message Center, where it can be downloaded. It’s also added to the Notes slide-out panel in the Overview screen of the employee's profile in People (this is communicated to users in the Message Center notification).
Note: When you click Generate Payment Schedule, Dayforce runs the Calculate Payment Schedule background job to generate the payment schedule file. This job isn’t available to run manually in System Admin > Background Jobs.