Enabling country bank account format content

If Country Bank Account Format Content is not loaded, you must manually set up and enable the list of countries and their respective formats and validations.

  1. From HR Administration, select Administration > Utilities.
  2. In the Other pane, click Feature Toggles and System Utilities.
  3. In the Primary pane, click Delivered Content.
  4. Click Load for the Country Bank Account Format Content.
    If the Load action is not available, select Country Bank Account Format Content and click Check for Implementation Content.
  5. On the Schedule tab, click Run Once.
  6. Click OK.
    The status of Country Bank Account Format Content must be Complete. If the status remains at Processing, the checkpoint must be deleted to proceed.