To put a deduction on hold or remove a deduction hold when you do not want the deduction to be taken for a set number of periods, follow the steps below in Back Office.
Click CorePay then click Employee.
Click Employee Deductions then click Maintain Employee Deductions.
In the Employee Reference field, enter the employee number
In the Pay Code field, to select a pay code, click the list
icon.
⚠️Important: If multiple pay codes have differing dates, also query the start date.
Select the Hold Deduction check box.
In the Hold Periods field, enter the number of periods you want the hold to be in place.
Click the save
icon.
📌Note: To remove the hold, follow the above steps but deselect the Hold Deduction check box and set the Hold Periods to 0.