Defining excluded pay codes

  1. Select Payroll > Administration > Setup.
  2. In the Structure pane, click Garnishments.
  3. Click the Garnishment Rule tab.
  4. Select and open the garnishment rule to define excluded pay codes for.
  5. Click the Disposable Income tab.
  6. In the Exclude Pay Codes section, click Create.
  7. Specify a pay code.
  8. Click Save.