Create a post-tax deduction

Creates a post-tax deduction.

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Miscellaneous deduction amount and percent fields

To specify the per pay period deduction, use either the amount or percent field, not both.

Body Params
string
enum
required

The type of post-tax deduction

Allowed:
string
required

ID of the employee to be associated with the post-tax deduction.

string
required

A description of this deduction. Maximum length of 255 characters.

date
required

Start date for the deduction

date

End date for the deduction

miscellaneous
object

The configuration object for a miscellaneous post-tax deduction

child_support
object

The configuration object for a child support garnishment

miscellaneous_garnishment
object

The configuration object for a miscellaneous garnishment post-tax deductions

json

Additional loosely structured information to associate with the post-tax deduction

boolean

Denotes whether or not the post-tax deduction should be remitted by Check. Applicable to child support payments only, more info can be found here.

Response

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