The ability to grant an employee multiple one-time payments with different plans and payment dates within a single transaction is a specific, opt-in feature in Workday. This functionality is controlled by a tenant-level setting. Activating the "Enable Multiple One-Time Payments" checkbox on the Edit Tenant Setup - HCM task enables a grid on the Request One-Time Payment business process. This grid allows the initiator to add multiple rows, each representing a distinct one-time payment with its own plan and scheduled payment date, while sharing a common reason and effective date for the overall event.

A. Adding a review step to the business process only changes the approval workflow; it does not enable the underlying functionality to enter multiple payments in one transaction.

B. Disabling help text is a minor user interface change that removes informational text. It has no impact on the system's ability to process compensation transactions.

D. Eligibility rules determine which employees can receive a specific plan. While necessary for any payment, they do not enable the processing of multiple payments in a single event.

1. Workday Administrator Guide

Compensation Section: The guide details tenant-level configurations for compensation. In the section covering the Edit Tenant Setup - HCM task

it specifies that the "Enable Multiple One-Time Payments" checkbox must be selected to allow users to enter more than one one-time payment for a worker in the same business process event. (Reference: Workday HCM Tenant Setup documentation

Compensation section).

2. Workday Community

Article on One-Time Payment Configuration: Several articles and setup guides on the Workday Community platform confirm this requirement. They explicitly state that to use the grid functionality on the Request One-Time Payment task

the "Enable Multiple One-Time Payments" setting must be active at the tenant level. (Reference: Workday Community

Solution ID/Article on "How to Configure Multiple One-Time Payments").