Creating standard deductions by employee

After creating the standard deductions of an employee, you can export changes in the standard deductions.

To export payroll deductions, see Infor HR Talent Integration Guide for Benefits Management in the Infor HR Talent Integrations Documentation Library.

  1. Select Benefits > Maintenance > By Employees.
  2. Select the employee.
  3. On the Enrolled tab, select the benefit plan that is enrolled to the employee.
  4. Click Open.
  5. Click the Payroll tab.
  6. Specify this information:
    Deduction Code
    Select a deduction code to associate to the benefit plan of the employee.

    Benefits deductions are associated automatically with the employee's benefit.

    Begin Date
    Specify a begin date of the employee standard deduction.

    The begin date must follow the Deduction Start rule from the applicable contribution rule.

    End Date
    Optionally, specify an end date of the employee standard deduction.
    Amount
    Specify the amount of the employee standard deduction.
    Percent
    Specify the percent of the employee standard deduction.
    Balance Type
    Optionally, select a balance type.
    Balance Amount
    Optionally, specify the balance amount if there is a balance type.
    Percent Matched
    Optionally, specify the employer match.
  7. Click Save.