Enabling resource bank payments

When you enable resource bank payments, your organization can use pay cards and enable candidates to add bank accounts. This feature is only available for multi-tenants using GHR Payroll or third-party payroll.

Before you enable resource bank payments, you must follow these steps:

Load delivered content.
See Enabling country bank account format content.
Set up bank account validation format for the country.
See Configuring the bank account validation format for specific countries
Determine if you need to run the Conversion action.
See Converting business class data.

Sign in as Administrator.
Select Setup > Structure > Organizations.
Open an organization.
Specify an effective date.
Click the Configuration tab.
Select the Resource Bank Payment check box.
Click Save.
If there are active employee time entries, an error message is displayed, and you cannot enable the feature unless you run the Conversion action.
See Converting business class data.