Jurisdiction

This indicates the state descriptions defined for the country – United States in which the person is employed. Mandatory.

Order Type

From the drop-down list box, select the required Order Type mapped to the jurisdiction. The combo is loaded with various options for you to choose. Mandatory.

Priority

A number to indicate the priority in which the garnishment must be recovered in the payroll. Mandatory.

Garnishment No

The number generated by the system for a garnishment for an existing record i.e., an internal reference number.

Note: This field will be blank if you are recording details for the first time. The garnishment number will be generated on saving i.e. on clicking “Add Garnishment” button

Case Number

The case number mentioned in the court order for the garnishment. Mandatory.

Order Received Date

The date on which the order was received from the court, authorized.

Order Effective From

The date from which the order is effective in the payroll. Mandatory.

Order Effective Till

The date until which the order is effective.

Order Release Date

The date on which the order was released. i.e., no pending amount is there to be collected. The entire amount is recovered from the Employee.

Order Status

From the drop-down list box, select the order status of the garnishment. The system displays “Select” by default on launch of the page. Mandatory.

Vendor Code

From the drop-down list box, select the required vendor code (The reference number issued vide the legal document by a third party such as court, bank or educational institution). The combo is loaded with various options for you to choose. The system displays “Select” by default on launch of the page. Mandatory.

Vendor Name & Address

The name and address of the vendor is displayed on selecting the vendor code.

Payment Method

From the drop-down list box, select the required method of payment for the recovery of garnishment. The combo is loaded with various options for you to choose. The system displays “Select” by default on launch of the page. Mandatory.

Attach Document

Click  icon next to “Attach Document” to upload the document, if any.

Medical Support for Dependent

When Employee has Child support as the Garnishment, this option should be selected. Yes or no is loaded in the combo. The system displays “Select” by default on launch of the page. Mandatory.

Total Amount

The total amount for the garnishment deduction.

Deduction Frequency

From the drop-down list box, select the required option that indicates the frequency of withholding the claim amount. The combo is loaded with various options for you to choose. The system displays “Select” by default on launch of the page. Mandatory.

Service Charge Payee

From the drop-down list box, select the required option for service charge payee. The combo is loaded with “Employer” and “Vendor” options for you to choose. The system displays “Select” by default on launch of the page.

Service Charge

From the drop-down list box, select the service charge of the employer, in terms of ‘Amount’ or ‘Percentage’ of the employee's earnings. The system displays “Select” by default on launch of the page.