Processing Garnishments
The Garnishment Processing page allows for backdating of payments and provides the user the ability to post payments against fees that are not part
of a financial group.
To process garnishments:
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Select Garnishment Processing from the Fees & Finances section of the navigation menu. |
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Select one of the following options to complete the garnishment:
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Click Post to post the garnishment immediately.
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Click Save (ALT+S) to store any changed information so you can resume the process later.
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