Stopping, Removing, and Deleting Garnishments

You can stop or remove a garnishment, when necessary.

To stop a garnishment:

1. Access the Assign Garnishments FRA page for the payee.

2. Change the date in the End Date field and save your change.

To remove a garnishment:

1. Access the Assign Garnishments FRA page for the payee.

2. Select the Remove check box and save your change.

   The system removes the deduction assigned to the payee and updates or deletes the section override for the payee. You cannot make additional changes to the garnishment.

To delete a garnishment:

1. Remove the garnishment according to the instructions for removing a garnishment.

2. Click the minus (-) button that appears to the right of the garnishment on any of the Assign Garnishments FRA pages, and save your change.

   The system deletes the garnishment from the database.