Adding Garnishments to Employee Deductions

1. Open the Employee Master File for the selected Employee.
2. Click the Other Comps/Deds button. The screen displays with focus on the Deductions tab.
3. Under View, click Garnishments.
4. Click Add New to open the grid.

5. Select the Garnishment Deduction Code you want attached to this employee record. The information defaults from the Deduction Code record.

6. Enter all required information.
7. Once the required information is complete, the system checks to see if there is an Admin Fee associated with this Garnishment. If there is, a message similar to this displays:


If you click No, the Admin Fee is not added to the employee record. However, you can add an Admin Fee to an Employee Deduction at a later time. For more information see Adding Administrative Fees to Employee Deductions.

If you click Yes, the Garnishment Admin Fee Import screen displays.



Click Cancel to return to the Other Compensations and Deductions screen. The Admin Fee will not be added.

Click OK to add the admin fee to the employee record.