Specifying Recipients for a Garnishment

Specify the recipient of the garnishment on the Recipient tab of the Assign Garnishments FRA page in Global Payroll for France. The recipient can be either a general or an individual recipient. Before you assign a garnishment to a recipient on this page, you must define the recipient using the Deduction Recipients component in the Global Payroll core application (Set Up HCM > Product Related > Global Payroll & Absence Mgmt > Banking > Deduction Recipients).