Client properties: Payroll > Bank Account Validation Enabled (Select the checkbox)
Before You Begin: Bank account validation functionality is only available for bank accounts in the UK and Ireland.
You can configure Dayforce to validate bank account information to reduce the risk of payroll errors caused by invalid account information. When account validation is enabled, accounts are validated in the following locations:
- The Payroll > Direct Deposit screen in People
- The Bank Accounts tab in Payroll Set-up > Bank Accounts
- The Payees tab in Payroll Set-up > Third-party Payees
When you enter a new account, the Account Verified field shows as Pending. When you click Save, the account information is verified. If the account validates successfully, the Account Verified field updates to show a green checkmark.
If your organization is configured to use Dayforce Unified, Dayforce Partner Unified, or ConnectedPay and is located in one of the countries in the table below, account validation is available in the Payroll > Direct Deposit screen in People.
| Countries | |||
|---|---|---|---|
| Austria | Belgium | Bulgaria | Cyprus |
| Denmark | Estonia | Finland | France |
| Germany | Greece | Hungary | Ireland |
| Italy | Latvia | Lithuania | Luxembourg |
| Malta | Netherlands | Norway | Poland |
| Portugal | Romania | Slovakia | Slovenia |
| Spain | Sweden | ||