Defining excluded pay codes

  1. Select Payroll Administrator > Setup > Garnishment Structure.
    or

    Select Administrator > Set Up > Payroll > Garnishment Structure.

  2. Click the Garnishment Rules tab.
  3. Select and open the garnishment rule to define excluded pay codes for.
  4. Click the Disposable Income tab.
  5. In the Exclude Pay Codes pane, click Create.
  6. Specify a pay code.
  7. Click Save.