Garnishment Processing Fields
The following fields are available at the top of the Garnishment Processing page.
Garnishment Processing Fields
| Field Name | Field Description |
|---|---|
| Location | Click  to select a location.
|
| Sort | Select whether you want to sort the cases by case number or the party’s last name. |
Employer
| Field Name | Field Description |
|---|---|
| Employer | Click  to find an employer.
|
| Check Amt (ALT+C) | Type the amount for the check received from the employer. To process the payments, this amount must match the amount displayed in the Total field. |
| Total | This display-only field contains the total amounts entered for the cases being processed. |
| Difference | This display-only view shows the difference between the Check Amt and Total fields. |
| Last Posted | This display-only field shows the last time a garnishment check was posted. |
Financial Transaction Details
| Field Name | Field Description |
|---|---|
| Date | Enter the date when the transaction is processed. Transactions may only be backdated by users with the appropriate rights. A transaction cannot be backdated prior to the beginning of the current financial period or beyond the backdate limit. |
| Till | If you are currently logged on to a till, that till is displayed here. If not logged on to a till, this field is blank. Click
 to sign on to a till.
Pause the mouse pointer on the till information to display a tooltip showing the cashier ID, if one exists, and a description
of the collection station.
|
| Type | Use the drop-down list to select the type of payment (e.g., payment at counter, by phone, by mail). Click the arrow to view a list of codes, or press F4 to find a code. |
| Tender Method | Select the method by which this payment was made (e.g., money order, cash). Click the arrow to view a list of codes, or press F4 to find a code. |
| Case Categories | Type the case category codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click or press F4 to search for and select multiple codes.
|
| Include non-grouped fees | Select this check box to activate the Fee Codes field if the payments can go toward fees that are not included in financial groups. |
| Fee Codes | Type the fee codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click or press F4 to search for and select multiple codes.
|