Establishing an Employee’s Deduction Policy

An employee’s deduction policy is established on the Employment Status Maintenance (ESMT) page.  It is associated with and, subsequently, inferred from either the employee’s Title / Sub-Title or the Benefits Policy field located in the Overrides area. The deduction policy is further defined on the Deduction Policy Type (DDPL) reference page that lists the deduction types and plans that are available under the policy.  

If you would like the employee's deduction policy to be defined by the employee's title and/or subtitle, enter the appropriate Title / Sub-Title via the Employment Status Maintenance (ESMT) page. Otherwise, enter the override Deduction Policy code in the Benefits Policy field located in the Overrides area.