^Login

Frequently Asked Questions

Authors
Category   Billing   Employee   Employee Profile   Employee Settings   EOFY   Fingerprint   Fingerprint Scanners   General   Glossary   Groups   HR   Jobs   Leave   Mobile App   Notification Config   Payroll   Payroll Rules   Reports   Roster   Security   Settings   Skills Matrix   STP   Superannuation   Timesheet   VEVO   Xero

How do I process Child Support?

Author Dylan Wong@Microkeeper
Category Payroll Rules
Last Modified 18/10/2024

It's recommended to use a Deduction Rule to setup automated Child Support deduction payments.

Navigate to Menu > Settings > Payroll Rules > Deduction Rules - Deductions

Click "Add New Deduction Rule" to setup a new automatic deduction for Child Support

  • Title: This will be the Payslip Title that appears on the employee's payslip. (e.g., "Child Support J.Smith")
  • Group/Employee: Select the Employee affected.
  • Fixed or Percentage: Select "Fixed".
  • Value: Change this value to the desired amount. (e.g., "482")
  • Bank Account: The deduction can be included in the ABA file to be automatically deducted to the account selected. How to set up a Bank Account for Deductions.
  • Classification: Select either PEA or 72A.
    • Child Support PEA = Protected Earnings Amount. An amount that is protected from a Child Support Deduction. This amount is updated on the first day of each year and is maintained by Microkeeper
    • Child Support 72A = Clause 72A means PEA does not apply, the DHS (department of Human Services) will let the employer know if this clause applies.

Below is an example of a common child support payment

John Smith deducts $482 each week as a PEA child support deduction from his payslip and paid out to a configured deduction bank account.

image-26-ee51f.png