1. Click Employees > Edit Employees or
    Click Employees from the Side Bar.
  2. Select the employee to edit (click once to highlight).
  3. Click Edit > Pay Run > Pay Setup – Basic > Setup Variable Deduction.
  4. Click New.
  5. Select Loan Repayment from the drop-down menu.
  6. Enter the Amount per Pay to be deducted.
  7. Enter the Total Amount to be deducted.
    1. Once the Total Amount has been reached, no future deductions will be debited.
  8. Click Save then Exit.
  9. Click Save then Exit again to close the Employee window.
Revision: 1
Last modified: Jan 06, 2023