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How do I add the creditor garnishment pay code to employees?

Use Payroll to add the creditor garnishment pay code to garnish employee wages.


Adding the creditor garnishment pay code to employees

1. Open Connect Payroll > Employees > Modify Existing Employees.

2. Use the Look Up bar to enter the employee name or number. Press Enter.

3. Click to select the Pay Codes tab.

4. Click to select the button titled Select Pay Codes.

The Selection form displays.

5. Click to select the pay code for creditor garnishment and click OK.

6. Click Save (CTRL+S).

The pay code for creditor garnishment is added to the employee.

 

 

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