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, and then Product Related, and then Global Payroll & Absence Mgmt, and then Banking, and then Deduction Recipients).