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Configuring Garnishments and Multiple Employee Bank Accounts

This topic explains how to configure Garnishment pay codes and multiple employee bank accounts in the Payroll application.

​Configuring Garnishments

To configure garnishments:

  1. Create the Garnishment Payroll code. For more information, see Creating and Managing Payroll Codes.
  2. Click Tell Me and search for Payroll Calculation List. Select the page from the drop-down list.
    The Payroll Calculation List displays.
    payroll_calculations.png
  3. Add the following line to ensure ensure that any deductions set up in that page (off the Employee Card), are calculated:

    clipboard_e14d33cc3a0e942d2bb32e3c63794699c.png

 

Configuring Multiple Employee Bank Accounts

If an employee has multiple bank accounts, you must set up a payroll code with a direct deposit code for each account. 

  1. Click Tell Me and search for Payroll Setup. Select the page from the drop-down list.
  2. Expand the Payroll Code Setup FastTab. 
  3. In the 100% of Net Earnings Direct Deposit Code field, specify the direct deposit code.
    payroll_code_setup.png
  4. Add a blank line to the Payroll Calculation list of type Direct Deposit with an empty value in the Payroll Code field: 

    501d6ba9-68a0-486c-a6df-a65b518eec47.png