Creating recurring loan deductions

  1. Select Administrator > Resources > Resources.
  2. Open the resource, and click the Payroll tab.
  3. In the Recurring Loan Deductions section, click Create, and specify this information:
    Deduction Code
    Select the deduction code for the loan.
    Balance Amount
    Specify the amount of the loan and the currency.
    Amount
    Specify the deduction amount for each pay period.
    Date Range
    Specify the start and end date of the loan.
  4. Click Save.
    To view recurring loan deductions, select Administrator > Reports > Loan Deductions and click the Recurring Loan Deductions tab.