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Setup up ACH for Involuntary Deductions (Wage Attachements)

in Payroll and Global Payroll Interface (GPI)

Summary:

We're trying to move away from ADP as our payment source for Garnishments, Child Support, etc. The setup for the ACH portion seems convoluted and we were hoping to get step by step guidance on setting up and Organization Payment Method to handle these.

Ideally guidance would be for the entire process including checks.

Content (please ensure you mask any confidential information):

We currently setup our Involuntary deductions in Oracle and transmit a weekly file using the seeded Oracle Third Party process that creates an XML to send to ADP. We'd like to bring that in house and from we understand, it IS possible but the setup seems tricky, HELP!!!

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