Garnish ID Displays from Garnishment Spec Data 1 panel. Deduction Schedule Defaults to 'Deduct on All Payrolls'. Used for deducting from all bi-weekly pay runs. Use 'Deduct by Schedule' to set up specific deductions. Prompt for a list of valid values and select as appropriate.
Priority Sets the priority of orders, if more than one.
Include Company Fee Within DE Checkbox defaults to 'ON'. Not currently used for processing. Include Payee Fee Within DE Checkbox defaults to 'ON'. Not currently used for processing. Pay Mode Defaults to 'Pay as Deducted'.