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Home > Frequently Asked Questions (FAQ) > Payees FAQ's > Payee Master File FAQ's > Employment and Payment FAQ's > Deduction Banking and Repayments FAQ's > Enter a Total Due amount for a Deduction in Variable Deduction Banking and Repayments for a specific Payee
Enter a Total Due amount for a Deduction in Variable Deduction Banking and Repayments for a specific Payee
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Select Payees.

 

Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.

 

Once the Payee has been located, select Actions > Edit.

 

Select Employment and Payment.

 

Navigate to Variable Deduction Banking and Repayments

 

Locate the Deduction you must amend, and enter the Total Due amount, which is identical to the amount displayed in Total Paid.

 

Repeat the above process to amend all required Deductions, then select Save.

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