ConfigBot DF - Pay Setup - How To Add And Update Pay Policy
Pay Setup - Pay Policy.
The following article will help to explain how you can create or update a new Pay Policy in Dayforce using Configbot.
- Enter your Username and Password and click at the submit button to login.
- Navigate towards the "Home screen" and click on the "Pay Setup" module tile under Pay Setup.
- Select the workspace that best suits your preferences or requirements.
- Navigate to the workbook (in my case, Iteration #6) and open the workbook.
- The workbook will appear in a new tab on your browser. Navigate to the worksheet tab labeled ‘Pay Policy’.
- Enter the Unique Object Name and reference code for Pay Policy you are creating, then add relevant data as per your relevance. After completing data entry across all relevant tab sections, set the processing status to pending.
- Close the workbook and navigate back to ConfigBot. Under the Actions tab for the same iteration number, click the hamburger menu, and select the "Start Configuration" option from the dropdown menu.
- The Start Configuration pop-up window will appear. Enter your Dayforce password and provide any relevant execution notes. Then, select the checkbox for Pay Policy. Finally, click the "Confirm and Start" button.
- You can later click the information icon to monitor the progress of your iteration.
- Once the status shows "Complete," return to the workbook to verify that the Pay Policy is created. The corresponding rows and their fields will be highlighted in green, indicating successful execution. Additionally, the Processing Status for particular rows will be changed to "Processed”.
- Navigate to your Dayforce instance to confirm the changes. Under Pay Policy, you’ll see the newly created Pay Policy “CUSTOMER_SUPPORT”.
This confirms a successful execution where a new Pay Policy was create in Pay Setup module using ConfigBot, ensuring accurate data transfer and configuration within Dayforce.
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Updated on: 07/08/2026
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