Manual payments use a separate Create Union Deductions action. The system assigns the deductions to the manual payment as Manual Union Deductions Payment. The deductions can be removed to a Union Deduction status.
- Select .
- Select a manual payment record.
- Click Create Union Deductions.
- Specify this information:
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Deduction Codes
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Specify the deduction codes or a specific code for a union deduction.
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Deduction Class
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Specify a deduction class. If there are multiple union deduction codes, the action is run by deduction class.
Note: Deduction codes or class is required.
- Click Submit.