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Entering Garnishments
- Navigate to Case File > Opponents > (Opponent).
- Under the More tab at the top of the screen, select Garnishments.
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Quick Tip!
If you access the garnishments screen often, you can keep the More menu open at all times by navigating to User Preferences and selecting Expand Debtor’s “More” Tab?.
- Click “Add New”.
- Choose either Wage or Bank for the garnishment type.
- Begin to populate garnishment fields.
Note: The Garnishee – either “employer” or “bank” depending on the type of garnishment – is only one required field in this pop-up. It is recommended to populate all relevant fields, which can either be done now or edited at a later date. - Review all information for accuracy and click “Save”.
Dismissing Garnishments
- Navigate to Case File > Opponents > (Opponent).
- Select the garnishment you wish to dismiss and click “Edit”.
- Select a Dismissal Reason and click “Dismiss”.
Note: You can add reasons to this list by navigating to Administration > Lookups > Opponent > Garnishment Dismissal Reasons.
Garnishment Merge Fields
If you wish to begin incorporating garnishments into your document templates, below is a list of available merge fields able to pull garnishment related information.
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*Fields available for both bank and wage garnishments.