Garnishments

Dayforce Release Notes version 2024.2.0, Patch 3
Version
R2024.2.0 Patch 3

GPTCI-51520, GPTCI-51521

Added the EIWO Import – Remittance ID Mapping (US Only) drop-down option in the Payroll section in the Properties tab in System Admin > Client Properties. The drop-down contains these options:

  • None
  • Memo 1
  • Memo 2

This update allows for the Remittance ID field to be populated in the EIWO Import process and then to be forwarded in the Disbursement File if Memo 1 or Memo 2 is selected. This selection applies a default for all of the EIWO entries. You can override this option in the Support Order tab of the EIWO Import at the employee level if you need to.
A new column called Remittance ID Map has been added to the Support Order tab in the EIWO Import after Remittance ID and before Court Order Date. It shows the value based on what you have configured in the EIWO Import – Remittance ID Mapping (US Only) client property drop-down.

  • If the client property is None, then the column shows “No Selection”.
  • If the client property is Memo 1, then the column shows “Memo 1”.
  • If the client property is Memo 2, then the column shows “Memo 2”.

The Remittance ID Map in the Support Order tab configurations affects what is published to the UI:

  • None: the <RemittanceIdentifier> in the EIWO XML file (under <Remittance>) is not written out in the UI when published
  • Memo 1: the <RemittanceIdentifier> in the EIWO XML file (under <Remittance>) is shown in the UI in Memo 1 in Payee Details when published
  • Memo 2: the <RemittanceIdentifier> in the EIWO XML file (under <Remittance>) is shown in the UI in Memo 2 in Payee Details when published

For details about e-IWO imports, see Electronic Income Withholding Orders in the Payroll Administrator Guide.