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Why is the third party check payment for a Sheriff Garnishment displaying another garnishment number

in Payroll and Global Payroll Interface (GPI) 1 comment

Summary:

We have a calculation card with two garnishments entered. Subprocessing order is 700 and 701. After the second garnishment was entered, the checks generated for the first garnishment display the reference number for the second garnishment (701). The deduction amount is clearly for the first garnishment (700).

In Calculate Payroll and on the Payslip the reference number is correctly displayed as the reference number for the first garnishment (700). Even on the Third Party Check Payments Audit Report, the reference number displays correctly. It is only on the check that the reference number for the second garnishment is displayed.

Involuntary Deduction Card

Check Document Image

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