Hi there, Bigdog54.
I'll be glad to walk you through setting up your garnishments payment schedule:
- Go to the Employees menu, then select Payroll Center.
- Select the Pay Liabilities tab.
- At the bottom, under Other Activities, select Change Payment Method.
- Go to Schedule payments, then select the garnishment item you want to schedule a payment for.
- Select Edit.
- Select a payment frequency.
- Choose Finish.
Here's a reference article for more details: Set up and Pay Scheduled or Custom (Unscheduled) Liabilities.
You can always get in touch with us here when you have questions in the future.
