The Variable Deduction Transactions Report is designed to provide a summary of amounts relating to Deductions selected within Deduction Banking and Repayment resulting from processing a Pay Run for the relevant payees.

Report Options allows you to define the selection criteria.

Pay Period is disabled and set per the Pay Run selected.

Pay Types/Group allows you to define which segment of Pay Types you want included in the Report (e.g., Salary Sacrifice only).

Payees allows you to define which Payees you would like included in the Report (e.g., All Ceased Payees).

Sort Criteria allows you to select how you would like to sort the data displayed in the Report.