DeductIT Payment

The DeductIT Payments card displays the payments that have been made to the employee's DeductIT balances during the current pay period. The top of the screen displays the totals for all the deductions taken during the open pay period, as listed on the card.

Each DeductIT transaction is displayed on a separate card. Click the card arrow to open the card and display the details regarding the deduction transaction.

Note: To view the DeductIT activity for the previous pay period or next pay period, use the

Pay Period Selector in the left pane to change the dates.

The Pay Period field in the Employee Navigator section is used to change the pay period view on the currently opened employee. The information displayed on many of the cards on the time card summary page (e.g. benefit balances, pay distribution information, etc.) are specific to the pay period selected in the left pane. From the Pay Period drop down menu, highlight the pay period to be viewed:

Icons:

The left arrow by a date range indicates the pay period prior to the current one.

Click on the left arrow by the employee name to scroll to the previous employee record.

The star by a date range indicates the current pay period.

The right arrow by a date range indicates the pay period following the current one.

Click on the right arrow by the employee name to scroll to the next employee record.

The code that identifies this DeductIT transaction. The codes that are available are previously set up on the DeductIT Codes configuration screen.

The dollar amount that was deducted from the employee's paycheck during the pay period that is currently open.

This value shows the sequence of this deduction compared to the total number of deductions set up in the Interval field in the original transaction. For example, the value 1/2 indicates this is the first of two deductions that will be taken.

The dollar amount that was deducted from the employee's paycheck during the pay period that is currently open.