Validate the Pay Zone Region Import

HR Administration Guide
Version
R2025.2.1
ft:lastEdition
2025-12-09
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
  • HR Admin > HR Admin > Pay Structure > Job Logs
  • 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. Click the Job Logs tab and review the Pay Zone Region Import background job log to see if the file validated successfully.
  7. Note: You can also review the Pay Zone Region Import background job log in the Job Logs tab of System Admin > Background Jobs. See The Job Logs Tab in the Dayforce Implementation Guide.