Create Garnishment Calculation Card

1.Login:Open the environment URL. Enter ‘User Id’, ‘Password’ and click Sign In
2.Navigate to My Client Groups > Payroll
3.Click Calculation Cards

4.Search using Person Name or Person Number
5.Add and select Involuntary Deductions

6.Add and Select Garnishment element, Subprocessing Order, State, Reference Code

8.select Calculation Component Details >Involuntary Deduction Payment Details > Order Amount Payee > Third Party Payments

9.Move from the Calculation Component Details Tab to the Enterable Calculation Values on Calculation Cards Tab.

10.Click the ‘Save’ Button in the top right-hand corner of the page.