Payroll Garnishments - Child Support

The wage garnishment is set up in payroll as a deduction, and after payroll is processed, a voucher is generated in Accounts Payable.

The check remittance must include the associated employee name, case number, and the amount for each garnishment. Multiple garnishments or cases may need to be remitted to the same court payment during each payroll cycle and Accounts Payable run.

The information needs to be in the Payroll garnishment setup.