Creating recurring loan deductions

To access the consolidated view of a resource's profile, you must enable the Administrators View of Employee Profile feature toggle.

See Enabling feature toggles.

  1. Select Resources > Resource Search.
  2. Search for and open a resource.
  3. Click the Pay tab.
  4. 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.
  5. Click Save.
    To view recurring loan deductions, select Report Catalog > HR Administration > General > Loan Deductions > Recurring Loan Deductions.