Wage garnishment services

Garnishments work off your payroll totals—Homebase imports hours, overtime, and tips, then applies any post-tax, percentage deductions to gross wages. Credit-card tips can be auto-imported from Square or Clover, and cash/other tips can be entered manually.

Homebase remits child support automatically nationwide. Other garnishments are added as post-tax deductions and you send those payments to the agency listed on the order. Supported order types typically include tax levies, student loans, creditor judgments, and bankruptcy orders.

Yes—Homebase supports multi-location payroll under one FEIN, and we remit child support in all 50 states and DC; other orders run as post-tax deductions that you remit.

When an employee has multiple garnishments, set up child support for automatic remittance and add other orders as post-tax deductions, then follow the order’s priority and legal limits on disposable earnings.

Set up garnishments in the employee’s Job Details—enter the order and choose a start date that matches the first payday you want it to apply to; the deduction will apply automatically on payrolls with a payday on or after that date.

Yes—Homebase supports off-cycle (custom) payrolls with no extra fees, using the same fields as a regular run, including post-tax deductions. Use this when you need to issue a one-time garnishment, correction, or bonus outside your normal pay cycle.