1. Click Pay Types > New Deduction or
    Click Pay Types from the Side Bar, Navigate to Pay Type, click on the drop-down menu and change to Deduction then click New.
  2. In Description, enter Overpayment
  3. In Deducted by, select Per Lump Sum
  4. Leave Amount ( $ or % ) empty.
  5. Select Variable Deduction Amounts from Employees
  6. Leave STP Code as Not Set
  7. Click Save then Exit.
Revision: 1
Last modified: Dec 14, 2021