Adding Cases when Processing Garnishments
When processing garnishment payments, each check includes payments that must be credited to one or more cases for one or more employees.
To add cases to garnishment payments:
1. Access the Garnishment Processing page, and click Image in the Cases header.
2. Complete the add cases fields displayed.
3. Select one of the following options:
•  Click Add New (ALT+A) if you have additional cases to add to the payment.
•  If you don’t have any more cases to add, click Continue (ALT+C).
If multiple garnishment judgments exist on a single case, select the judgment for the garnishment.
Select the case party who the judgment was awarded against.
Related Links
Add Case Fields
Processing Garnishments (Parent Topic)