Verifying the loan deduction interface

Use this procedure to verify that the loan deduction records were processed and then to run the deduction export flow through the service triggers.

  1. Select Administrator > Utilities > Interfaces > HRM Interface > Employee Deduction.
  2. Verify that the employee deduction export records were processed.
  3. Select Administrator > Utilities > Interfaces > HRM Interface > Employee One Time Deduction.
  4. Verify that the employee one time deduction export records were processed.
  5. To run the deduction export flow, select Process Server Administrator > Scheduling > By Process Definition.
  6. Right-click the trigger, and select Start.
    A Work Unit is created for the process flow that is attached to the service. Each delivered export writes the data to an application form in HRM.