Scheduled Deductions Import

Use the Batch Payments Import feature to import a file of one-time or temporary deductions into the system.

1. Click Import at the top right of the Scheduled Deductions form. The Other Deductions Import form opens.
2. Click Start Import at the bottom left of the Other Deductions Import form.
3. In the Upload a File window, click Choose File.
4. Navigate to the file that you want to upload, and then click Open.
5. Click Submit in the Upload a File window.
6. Click Close in the successful upload message.

The information displays in the Other Deductions Import form (Figure 152).

Note:  If there are any errors with the import, the system displays the error information first. Click Review to proceed to the list of imported records.

Figure 152: Other Deductions Import

7. Click Post Deductions.
8. Click OK in the confirmation message.
9. Click Close in the Other Deductions Import form.

To check the results of the import, open the Scheduled Deductions for one or more of the employees in the import file.

Related Topics

Creating Scheduled Deductions

Scheduling 'One-Time' Deductions Imports