How to Add a Garnishment

1. Log into your Symply account.

2. Click on the Employee tab on the left navigation menu.

• Select the Employee's that needs the add a garnishment

4. Scroll down until you see Custom Earning & Deductions

• Select Add Garnishment. 
• Select the Garnishment type.
•  Frequency

Click on One time deduction or Recurring deduction

• Deduction Method

Click on Fixed Amount or Percentage of pay

• Add the amount or the percentage to deduct per paycheck 
• Enter the Case #

5. Click on Vendor

• (If you need a check generated to pay the garnishment you will need to add their information in Create a Vendor. If you don't need a check or you're going to write a manual check you do not have to fill this part out.)

6. Click on Create a Vendor

7. Add the information needed

• The Payee Name is the Employee's name

8. Click on Save 

9. You're Done