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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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