Searching for Garnishment Recipients

The search criteria for Garnishment Recipients are the same as for other types of "vendors".

The columns in the list of Garnishment Recipients include:

• The "Garnishment Recipient's Vendor ID"
• Name of the Garnishment Recipient
• Status
• Docs - An indicator of whether or not any documents are attached for the vendor
• Frequency - Frequency of pay - E.g. pa period, monthly, quarterly.
• Pay Type - Either EFT or Check
• Balance - Current amount accrued to be paid to this Garnishment Recipient

Modify a Garnishment Recipient Definition

Fields for Garnishment Recipients:

• Vendor ID
• Name - Name of the organization the garnished funds will be sent to.
• Sort Name - Name to sort on
• Remit To - "Remit to" location, Location to send garnished funds.
• Type - Set to Garnishment Recipient.  Changing the Type moves this to one of the other "Vendor" screens.
• Agency Pay Frequency - Either Pay Period, Monthly, Quarterly, Manual or Annual.  This must be set.
• Agency Pay Type: Check or EFT.  This must be set.
• Agency Withholding - Employee, Employer, Employee & Employer (EE and ER)
• Website - Website, if there is one for garnishment recipient
• Order E-Mail Address - ignore this field
• Notes
• Addresses - Use Add Address button to enter the address of the Garnishment Recipient
• Contacts - Use the Add Contact button to enter any contact information for the Garnishment Recipient
• Documents - Repository for uploaded documents, if there are any.