The Deductions screen allows the user to view, add or delete Payroll Deduction Records.

Deductions can be accessed from the menu by expanding Employee, expanding the Payroll section, then clicking Deductions.


If you are already viewing an employee profile, you can hover over Payroll and click Deductions.


You will see previously entered deductions.


The Actions drop-down menu allows you to:

  • Add
  • Delete Selected Record(s)


In order for payroll deductions to automatically update based upon benefit records, you must first define Deduction Codes via the Field Value Setup area of the HRIS Application.

After Deduction Codes have been defined in the Field Value Setup area of the HRIS Application, you must assign Deduction Codes to the Coverage Options of your Benefit Plans.

For complete information on how to properly configure deductions in EZSync, please refer to the deductions page of the implementation guide: Implementation Guide: Deductions.

Creating a New Deduction Record

  • From the Actions drop-down menu, click Add.


  • Fill any relevant fields for this deduction.


  • Click Save when finished.
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