How do I add child support garnishments to an employee?

Option 1: Click your profile in the bottom left corner, go to Manage Users, and select the employee you want to add child support deductions to.
Option 2: Use the search bar at the top left (or press Ctrl+K) and type the employee's name to go directly to their profile.
Go to the Payroll tab in the left-hand menu.
Click Edit Post-Tax Deductions.
Click New Child Support Deduction and include a description for it.
Enter the Amount or Max. Percent of income to be deducted.
Check the Managed box to have Clean Smarts automatically remit the payment to the state agency upon deduction.
Select the State from the Agency dropdown.
Enter the Case ID if provided in the letter from the state.
Enter the Order Issue Date (the date the order was issued).
Enter the Effective Start Date and End Date for the deductions.
Click Save.

The child support deduction will now be automatically deducted from the employee's pay and remitted to the state agency.