Managing Separate Check Payments and Limiting Deduction Processing

Use the Earnings window.

arrow icon   To limit deduction processing against an earnings or payment:

  1. Make a selection in the Deduction Processing region. The default is All (all deductions process against the earnings type or payment). For only tax deductions to process, choose Tax Only. For only tax and pretax deductions to process, choose PreTax and Tax Only.

    See: Limits on Deductions from a Payment

  2. Save your work.

arrow icon   To set up payment by a physically separate check:

  1. Choose Yes in the Separate Check region. The default is No.

    See: Payments by Separate Check

  2. Save your work.