e-IWO Inbound Audit Report
This flow generates an audit report on your most recent Electronic Income Withholding Order (e-IWO) processing.
This report contains the validation and upload results of all e-IWOs you processed since the last time you successfully ran the e-IWO Process flow.
Normally, this process runs automatically as part of the e-IWO Process flow. However, you can run it standalone, such as after making manual changes to e-IWO data in the storage tables.
To run it manually:
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From My Client Groups, click Payroll.
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Click Submit a Flow.
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Enter your US legislative data group (LDG).
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Search for and select e-IWO Inbound Audit Report.
Before You Start
Make any needed manual edits to the e-IWO data using the Payroll Interface Inbound Records task.
Successfully run the validation and card update flows, either standalone or as part of the e-IWO Process flow.
For further info, see Set Up Processing of e-IWOs in the Help Center.
Report Parameters
Legislative Data Group
Your US LDG.
Start Date
Start date on the inbound e-IWO file. The flow includes any unprocessed e-IWOs received within this range.
End Date
End of the date range for e-IWO processing. The flow includes any unprocessed e-IWOs received within this range.
Report Output
Upon completion, this flow generates the e-IWO Inbound Audit Report. For further info, see e-IWO Audit Report in the Help Center.