Modify Deduction Schedule

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Modify Deduction Schedule

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An electronic service that allows the financial and banking sector to modify an existing 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 existing deduction schedule and click on the "Modify Deduction Schedule" option.
The deduction schedule will appear by month and year, allowing modifications to the installments for each month.

The deduction schedule must be active and valid.
Changes can only be made to the payment amounts; dates of payments cannot be modified.
The system accepts zero values, meaning no deductions will be made for the specified month if the value is zero.
The system does not allow adding additional months to the deduction schedule. If an extension is desired, the user must create a new deduction schedule.

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