Garnishment: Setting up

If you have a special situation that requires reducing or increasing the amount of employee income that's exempt from an existing garnishment, contact us.

  1. Before you set up a wage garnishment in your payroll account, make sure you review Garnishment: What to do if you get one.
  2. Go here.
    (Or click the Employees tab.)
  3. Click the employee's name.
  4. In the Deductions & Contributions section, click Edit.

  5. In the Deductions for Garnishments section, click Add a Garnishment.
  6. Choose the type of garnishment.
  7. Enter the garnishment details. Make sure to refer to the court or levy order when you define the garnishment details in your payroll account.

  8. Click Save.
  9. If this is a second garnishment for this employee, click the Garnishment Weighting drop-down arrow and select the priority for payment of the garnishments. Make sure that you refer to the court or levy order when you select the weighting.



  10. Click OK.
  11. If you're set up to export payroll information to accounting software, make sure you specify which liability account should receive the garnishment information you just set up.

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SetupDoneStill have questions? Search Payroll Help

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