Hi there, Bigdog54.

I'll be glad to walk you through setting up your garnishments payment schedule:

1. Go to the Employees menu, then select Payroll Center.
2. Select the Pay Liabilities tab.
3. At the bottom, under Other Activities, select Change Payment Method.
4. Go to Schedule payments, then select the garnishment item you want to schedule a payment for.
5. Select Edit.
6. Select a payment frequency.
7. 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.