Where do I record the remittance identifier for a US child support order?

When creating a calculation component on an employee's Involuntary Deductions card, specify the child support remittance identifier in the US Involuntary Deduction Data calculation component details.

Involuntary deductions of the Child Support type require a remittance identifier so that the State Disbursement Unit is identified and applied to the payments. The remittance identifier is passed on the addenda record of the electronic funds payment file.

Note: If you don't enter a remittance identifier, the payroll process uses the reference code instead.