---
title: Step 10.3: Add Routing Rules (Workday)
slug: draftcontent2/step-103-add-routing-rules-workday
docTags: 
createdAt: 2026-10-25T22:36:45.695Z
---

Each company in Workday has its own bank routing rule, which determines the bank account used for each payment type. In this step, you add a **FISPAN Payments** rule line to the routing rule of each company you selected.

![](https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/wXCJZ_O4c2pOYk-jTi5hv_workday-add-routing-rules.png "Add Routing Rules Step")

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## Adding Routing Rules

Follow these steps in Workday for each company you selected in Step 9: Company Selection.

::embed[]{url="https://player.vimeo.com/video/1239297760?h=18ec4f13e4"}

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### Open Edit Bank Routing Rule

In Workday’s search field, type **Edit Bank Routing Rule** and select the task from the results.
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### Select Routing Rule

In **Bank Routing Rule**, select the rule for one of your selected companies, then click **OK**.
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### Add Rule Line

In **Rule Lines,** click the **+** icon to add a row, then enter the following:

1. **Payment Type:** FISPAN Payments
2. **Payment Category:** Supplier Payment
3. **Open Bank Account:** The bank account you updated in Step 10.2: Update Bank Accounts
   Click **OK** to save the routing rule.

:::hint{type="info"}
**NOTE: **If you used a different name for the payment type in **Create Payment Type**, select that payment type instead of **FISPAN Payments**.
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### Repeat for Each Company

Repeat steps 1 to 3 for each company you selected.
Once complete, return to the installation wizard and click **Next Step**.
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