How can I define processing information for a rate?

You define processing details in the Additional Information section when you create or edit a rate.

From the Processing Source list, select an application, such as Payroll, that should process the contribution deduction or distribution payment. You can select the check box to process the rate in each pay period by default.

In the Recurrence list, specify the frequency of participant contribution to this benefit. If you have other special requirements to consider, you can create a formula and select it in the Rate Periodization Formula list.