| | Assign a loan to an employee |
| Resolution | Assign a loan to an employee- Double-click the required employee, then click the Employment tab.
- Click Pay Elements, then click Loans.
- On the next available line, click the Description finder button, then select the relevant loan.
- Click OK then, if required, amend the following:
| Loan Amount | The total amount for the employee to repay. |
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| Start Date | The date the loan deductions are due to start. |
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| Normal Deduction Rate | The amount to deduct per pay period. |
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- Click Save, then click Save.
- Click Close.
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