In the MC (Method Code) field type one of the following:
$ - A flat dollar amount is deposited.
% - A % of net pay is deposited.
R - Remainder to be electronically deposited.
E - Expense Reimbursement
Method Code $ will take priority over Method Code %. An allocation with Method Code $ will process before an allocation with Method Code %.
Note: At least one of the instructions you enter for the employee must use Method Code R unless the only entry is E.
Enter "%" into the MC field.
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