Delivered Repayment Deductions

In this table, the first column combines the name and description of the delivered repayment deductions for the U.S. The other columns indicate the calculation rule components, such as Unit, Rate, Percent, and Amount, and the pre-process and post-process formulas for each deduction.

Name/Descr.	Unit	Rate	Base	%	Amount	Pre- and Post- Process Formula
LOAN Company Loan	NA	NA	NA	NA	Payee level	Post-LNS FM PYMTS
LOAN AD PYMT Company Loan Amount	NA	NA	NA	NA	Payee level	Post-LNS FM ADD PYMT

Note:

These deductions are defined as PS Delivered/Not Maintained. This means that you can use them as delivered, modify them, or replace them with new elements.

LOAN

The LOAN deduction has a calculation rule of Amount and is used to calculate regularly scheduled loan payments. Define the amount, the loan repayment schedule, and other information related to the loan at the payee level on the Request Repayments USA page.

LOAN AD PYMT

The LOAN AD PYMT deduction has a calculation rule of Amount and is for additional, one-time payments that a loan recipient may choose to make outside of the standard repayment schedule. Define the amount, the payment date, and other information related to the additional loan payment at the payee level on the Request Repayments USA page.

Note:

The deduction LOAN AD PYMT is referred to as a non-payroll repayment. Although it is processed by the payroll system, it does not reduce the amount of net pay (it is not included in the standard gross to net calculation); instead, it directly reduces the repayment balance.