Stop Garnishment - NGW Solutions

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Allowances Module

Create a global allowance label Assign allowances to employees (monthly payment) Assign allowances to employees (daily payments) Editing Allowances in a wage batch

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ODM (other deductions multiple)

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Reminders

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Wage Batches

Delete a wage batch Create garnishee Display garnishment Edit garnishment Stop garnishment

Stop Garnishment

The Stop Garnishment feature allows you to permanently halt a garnishment deduction for an employee. This action is typically used when the garnishment has been fully paid or is no longer valid due to a cancellation or updated legal directive. Once a garnishment is stopped, no further deductions will be processed for the garnishee in future payroll runs.

However, garnishee payments can be restarted if necessary.

Garnishee Restart

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