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- Go to Setup > Payroll Settings > Payroll Categories.
- Click the "Add" button to create a new payroll category.
- Select "Add Deduction".
- Enter the "Number", "Name", and "Abbreviation" to identify the new garnishment.
- Change the "Type" to 'Formula'.
- Click the bottom beside formula
- The formula should be +100% all earning codes and -100% all deduction and tax codes.
- Click the checkmark icon to save your new payroll category.
- Navigate to Setup > Employees > double click the employee to expand > go to Paycard TAB > locate the pay category > ensure that is checked and enter the percentage/factor/rate for the employee.
- Click the checkmark icon to save your changes.
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