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In Accounting CS, you can link Payroll Agent vendors to deduction and employer contribution items. These vendors receive the liability amounts for any non-tax item that is paid via the payroll. For example, you can link a child support payroll agent vendor to the child support deduction item to collect the liabilities and pay the liabilities when they are due.
Before you can use Payroll Agents, there are a number of setup and processing steps that you must complete. We recommend that you complete them in the order listed below.
Setup procedures
Vendor setup
Set up a vendor type Payroll Agent
Enter direct Deposit information
It is recommended to select the Payroll Agent for a garnishment in the Payroll Items tab of Setup > Employees rather than in the Payroll item. For more information, see Garnishment overview.
Payroll item setup
Setup the payroll deduction or employer contribution
Employee Setup
Add the payroll deduction or employer contribution to the employee
Processing procedures
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