In the Checks sub-tab of Payroll > Data Entry, you can use the Check Level Override tab in the Entries dialog box to configure new settings for individual checks. When you configure these settings, they override the settings that your administrator has configured for the check template that you assign to the check.
You can configure check level overrides as part of the process of creating a check. In order to access the Check Level Override tab, you must select a check in the Checks sub-tab and then click the Entries link to open the check's details in the Entries dialog box. The settings that you configure in Check Level Override tab are specific to the check that you select.
When you click the Check Level Override tab, Dayforce shows override settings. The settings shown depend on the country of the pay group, and the option that you selected in the Check Type drop-down list for this check. In the example below, the application shows settings for an Additional check for a US pay group.
When you first open the Check Level Override tab, all of the settings are grayed out, which prevents users from accidentally changing check settings. To use these settings, you must first select the Override checkbox.