Summary

When PayGlobal generates a deduction transaction, it can automatically populate the following fields with default values:

• Bank Code and Particulars
• Bank Account and Reference
• Rate (amount)

PayGlobal uses the Deduction Transaction Hierarchy to determine the default values for each field. The Deductions tab contains the Period Deductions associated with this record.

Procedure

Use the Period Deductions form to attach deductions to a pay period.