Third-Party Involuntary Payment Interface

Business-outsourcing solutions providers such as ADP can perform garnishment and third-party payment processing for their customers. If you're using such a third party, you can use the provided involuntary payment interface.

This interface uses the US Third Party Involuntary Payment Extract to capture your employee's relevant garnishment data into an XML output file appropriate for the provider. You can then submit the output for processing.

View the Extract

To view the extract:

1. From My Client Groups, click Data Exchange.

2. Click Extract Definitions.

3. Select a US legislative data group (LDG) and the Archive Retrieval type.

4. Click Search.

5. Select US Third Party Involuntary Payment Extract.

Run the Interface

To run the interface and extract your garnishment data:

1. From My Client Groups, click Payroll.

2. Click Submit a Flow.

3. Select your US LDG.

4. Search for and select Third-Party Involuntary Payment Extract.

Validate the Payment Information

Before submitting the disbursement file to ADP:

• Review the exception report, and resolve any errors logged.

  For further information, see Troubleshoot the Third-Party Involuntary Payment Interface in the Help Center.

• Review the audit report to validate your payment information.

  Don't open the disbursement file in any third-party viewer, as that could affect the integrity of your data. If you choose to open the file in an external view, don't save any changes.