Deduction Assignments

Deductions with a component of their calculation rule set to Payee Level must be assigned to individual payees before they can be processed, and require positive input for the Unit, Rate, Base, or Percent component.

The following delivered deductions for the U.S. fall into this category:

Deduction	Description
CREDIT UNION, UNITED WAY, and HOLIDAY FUND	The CREDIT UNION, UNITED WAY, and HOLIDAY FUND deductions are defined with a calculation rule of Amount, with the Amount Type field set to Payee Level. These deductions are resolved only when: An amount is assigned to a payee on the Element Assignment by Payee (GP_ED_PYE) or Payee Assignment by Element (GP_ED_ELEM) components. An amount is defined at the payee level using positive input.
LOAN and LOAN AD PYMT	The LOAN and LOAN AD PYMT deductions are defined with a calculation rule of Amount, with the Amount Type field set to Payee Level. Use the Request Repayments USA page to define repayment and additional repayment amounts.
GARNISHMENT	The GARNISHMENT deduction is defined with a calculation rule of Amount, with the Amount Type field set to Payee Level. You define the rules for calculating garnishment amounts using the Assign Garnishments USA component (GPUS_GRN).