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

Setting up a child support/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.

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