Select which Deductions should be avaliable in Deduction Banking and Repayments within the Payee Master File
Apr 18, 2024
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🎯 If Available in Deduction Banking and Repayments is disabled, the Deduction is either a System Default or already assigned to a Payee within the Pay Template; therefore, this setting cannot be changed. Please remove the Deduction from the Payees Pay Template or add a User Modified Deduction, then complete the below.
Select Pay Types.
Select User Modified.
Locate the Deduction you require by either manually scrolling through the Pay Type List, entering the name into Search or using Show Advanced Filters.
Once the Pay Type has been located, select Actions > Edit.
Ensure $ (or % of Net Pay) has been completed with the correct dollar amount or percentage of the Payees Net Pay Amount.
Select Available in Deduction Banking and Repayments.
Select Save
