How do I set up a child support deduction or garnishment?

Setting up a child support deduction or garnishment is a 2-part process. 

Part 1:

  1. Click the EMPLOYEES tile on the left-hand side of the screen.
  2. Double click on the necessary employee to access their personal information.
  3. Click CHILD SUPPORT on the left-hand menu bar. Click the ADD button and enter the new information (Priority, case #, state origin, and agency) and click SAVE (floppy disk icon).
  4. NOTE: if the agency that you need is not available, please contact us and we can add it.

Part 2:

  1. Click on SCHEDULED E/D’s on the left-hand menu bar.
  2. Click the ADD button and select the appropriate garnishment or child support code.
  3. In the SEND TO field, select AGENCY.
  4. This will activate a sub-menu for you to select the agency name and the case number.
  5. Once this information has been populated, click SAVE.

If you have any questions on how to set up a child support deduction or garnishment, please give us a call at 972-353-0000.