Contents of the Manage Garnishment Recipients Screen
Use the fields and options to configure the Manage Garnishment Recipients Limits screen.
Identification
Field | Description |
---|---|
Remittance ID |
Enter a unique identification code for this record. |
Description |
Enter a description that applies to the remittance ID. |
Posting Methods
Address
Use this group box to maintain agency address information.
Field | Description |
---|---|
Agency/Name |
Enter the agency or entity name to which this record applies. |
Lines 1, 2, and 3 |
Enter up to three lines of street address information, excluding city, state/province, country and postal code. |
City |
Enter the city for the agency address. |
State/Province |
Enter, or click
|
Country |
Enter, or click
|
Postal Code |
Enter the Zip code or foreign postal code for the agency. |
Comments |
Enter comments regarding the court remittance. |
Contact Information
Use this group box to enter information regarding the contact person at this agency.
Field | Description |
---|---|
Name |
Enter the contact person's name for this agency. |
Phone |
Enter the phone number of the contact person for this agency. |
Extension |
Enter the phone number extension of the contact person for this agency. |
A/P Vendor Information
Field | Description |
---|---|
A/P Vendor |
Note: If the Manage Employee Garnishments screen is populated for an employee and a deduction, the A/P vendor ID entered here overrides the A/P vendor set up on the Manage Deductions screen. The override vendor is determined by the remittance ID specified on the Manage Employee Garnishments screens.
Enter, or click
|
Remittance Address |
Enter, or click
|
Options
Field | Description |
---|---|
Combine Payments for Multiple Obligees |
Select this check box to combine payment amounts for this employee with those for one or more other employees into a single payment to the same A/P vendor. When the employee's payment is owed to the same vendor to which other employees owe payments, selecting this check box allows Costpoint to produce one payment to the vendor for the combined amounts. Clear this check box to generate a separate A/P check for payments from this employee, even if other employees make payments to the same vendor. |