How_do_I_set_up_the_calculation_for_creditor_garnishment_

How do I set up the calculation for creditor garnishment?

Link together the calculation formula and calculation table for creditor garnishment.


Before you get started 

  • Set up the calculation formula in the Calculation Formula table (Organization > Calculation Formulas).


Setting up the calculation

1. Open Connect Payroll > Organization > Calculations.

2. Click New (CTRL+N).

3. In the field titled Calculation Name, enter the calculation name.

For example: Creditor Garnishment

4. In the field titled Abbreviated Name, enter a shorter title or abbreviation.

For example, Creditor Garnishment

5. Use the Calculation Formula menu to select the calculation formula to garnish wages.

6. Use the Calculation Table menu to selection the calculation table to garnish wages.

7. Use the Pay Code Type menu to select Deduction.

8. Click Save (CTRL+S).

The calculation is linked to the calculation formula and calculation table.

 

 

Copyright © 2025 Caselle, Incorporated. All rights reserved.

    • Related Articles

    • What is a creditor garnishment?

      When a debt collector is unable to collect an outstanding debt the creditor can ask an employer to garnish an employee’s paycheck to pay off the employee’s outstanding debt. Follow these instructions to set up a creditor garnishment pay code and add ...

    • How do I set up the calculation formula for creditor garnishment?

      Add the formula for calculating the creditor garnishment. Setting up the calculation formula for creditor garnishment 1. Open Connect Payroll > Organization > Calculation Formulas. 2. Click New (CTRL+N). 3. In the field titled Formula Name, type the ...

    • How do I set up the calculation table for creditor garnishment?

      Add the calculation table for garnishing an employee. Setting up the calculation table for creditor garnishment 1. Open Connect Payroll > Organization > Calculation Tables. 2. Click New (CTRL+N). 3. In the field titled Calculation Table Name, type in ...

    • How do I change the pay code calculation order for creditor garnishment?

      After the pay code for creditor garnishment is set up, the next step is to assign the creditor garnishment pay code to a calculation order. The calculation order tells Payroll when to calculate the pay code in relation to other pay codes. Changing ...

    • 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 ...