What to do for an "Other Garnishments" Error

Other Garnishment

If you receive this message when adding a new garnishment for your employee, you must replace the employee's current garnishments using our new setup. 
  1. Make a note of any data on the current "other" garnishment(s) for the employee.
  2. Delete all garnishment(s) for that employee.
  3. Pull the garnishment order for each of the existing garnishments that the employee has.
  4. Set up each garnishment according to the order, drawing from the list of garnishment types in Zenefits.
  5. Complete the fields in Zenefits as stated on the order.
  6. Once all fields have been completed, Save.
  7. Repeat steps 4-6 as necessary for all of the employee's garnishments.

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