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.

   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.