A deduction goal is entered so that when the goal amount has been met (Payments = Goal), the system will automatically stop processing the deduction.
Entry 1 - Enter the Payee
POWERpay>>Process Payroll>>Cycle Changes
Enter the Payee (Bank) to which the deduction loan amount is remitted.
Entry 2 - Enter the Account Number
Enter the Account Number to which the deduction loan amount is remitted.