Deduction Overrides

You can override the amounts that are regularly processed for a repayment or garnishment deduction by entering one-time positive input. This table explains how to define one-time overrides for these deductions:

Deduction Override Instructions

LOAN and LOAN AD PYMT

When you enter one-time positive input for a regularly scheduled LOAN or LOAN AD PYMT deduction, you must specify the repayment ID of the repayment for which you are entering the override. To do this, enter the appropriate value on the Positive Input - Details page of the One Time (Positive Input) component (GP_PI_MNL_ERNDED).

Note: You can also override the total repayment amount on this page.

See Understanding Repayment Deductions.

GARNISHMENT

When you enter one-time positive input for a regularly scheduled garnishment deduction, you must specify the garnishment ID, garnishment type, and received date of the garnishment for which you are entering the override. To do this, enter the appropriate values in theGarnishment ID, Garnishment Type, and Received Date fields on the Positive Input - Details page of the One Time (Positive Input) component (GP_PI_MNL_ERNDED).

See Understanding Garnishments.