Stopping, Removing, and Deleting Garnishments
You can stop or remove a garnishment, when necessary.
To stop a garnishment:
Access the Assign Garnishments FRA page for the payee.
Change the date in the End Date field and save your change.
To remove a garnishment:
Access the Assign Garnishments FRA page for the payee.
Select the Remove check box and save your change.
You cannot make additional changes to the garnishment.
To delete a garnishment:
Remove the garnishment according to the instructions for removing a garnishment.
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.