Add New Deduction Schedule

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Add New Deduction Schedule

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An electronic service that allows the financial and banking sector to add a new deduction schedule for a government employee, enabling the system to process deductions as payroll passes through the system and deduct them from the salary for the benefit of the financial and banking sector beneficiary.

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Access the service.
Click on the "Deductions" menu.
Select the "Add New Deduction Schedule" option.
Enter the government employee's ID number and verify its existence in the system.
Input the required data and documents.
(Optional) Modify the monthly deduction installments as needed.
Save and send the schedule to the government employee for approval and schedule activation.

The user must be from the financial or banking sector or affiliated with government banks and funds.
The user must have the authority (مسؤول استقطاعات أول).
After creating the deduction schedule, it requires the approval of the government employee for the schedule status to become "Active."