SuccessFactors Employee Central: Bank Uniqueness check through Payment Information portlet

[Former Member]

Hi there,

Working with SuccessFactors Employee Central. We're having an issue with a business rule used to check bank uniqueness. Our client is likely going to import their bank file and the check rule cannot validate an import. Looking to see if there's a way to check for duplicate banks (same bank details, different external code) through the selection in the Employee profile instead of Manage Data (manually creating a bank).

Thanks!

Lisa

[Alina]

Hello, you can export all the banks in Import and export data - banks, then just filter these data in your file.

[former_member31335]

Hi, Disable bank validation in company settings.