Select garnishment type - Federal

Make sure to have the garnishment order in front of you when adding a garnishment in Powerpay. You will need to refer to this document to complete the process.

1. Click the Pay Period menu and click the Enter button for the pay period you want to work with.

2. Open the Garnishments page. From the Payroll menu, select Garnishments.

3. Select the employee from the list.

4. Click the Add New Garnishment button.

5. Review the document received to determine who issued the order.

6. Select the Garnishment Type based on the garnishment notice. Powerpay may display multiple selections for the same type. Select the lowest numbered option available for the garnishment type.

7. Click Next.