Is there a way to set up a garnishment service charge so the fee will be deducted from the employee's calculated garnishment amount (AFTER it has been calculated) as opposed to a separate, further deduction from disposable net earnings? For example, if the court order states to deduct 25% from the employee's check, and 25% is $100, we would need to send $95 to the court and keep $5 for the service charge. Currently, it is deducting $105 from the employee's check. I don't see an option we can use for this method under "type of withholding" on T5UG6.
Thanks for any help.