What to do for an "Other Garnishments" Error
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.
- Make a note of any data on the current "other" garnishment(s) for the employee.
- Delete all garnishment(s) for that employee.
- Pull the garnishment order for each of the existing garnishments that the employee has.
- Set up each garnishment according to the order, drawing from the list of garnishment types in Zenefits.
- Complete the fields in Zenefits as stated on the order.
- Once all fields have been completed, Save.
- Repeat steps 4-6 as necessary for all of the employee's garnishments.
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