Refunding a garnishment via online check :
Initially we need to add the subset for the General Deductions on the create online check page. Please see below snapshot.
Do not enter anything on One-Time Deductions while doing Online check.
Go to One-Time Garnishments and refund information by selecting:
Garnishment id
OneTime Code - Refund Garnishment code
Deduction Calculation Routine: %DE+amount
Falt Amount
See below snapshot:
Later Calculate and Confirm.
Refunding a garnishment via Payline:
Go to Payline
Go to One Time Deductions and enter the subset for General Dedcutions like above shown 1st snapshot.
Go to One Time garnishments and perform the above steps as shown in the 2nd snapshot
Run Pay calc and confirm to see deductions.
