!!!Pay Period Contract Amount {optional}

This component converts the contract amount from the benefit remittance frequency to the benefit deduction frequency of the payroll application.

Does the contract amount need to be converted to a pay period amount?

''Yes: Choose the rule to be used''

''No: Go to [B0800|BC-B0800]

||Rule||Description||Logic||Assoc.||Go to
|01|Convert to Pay Period\\Amount|Converts the contract amount to a pay period\\amount based on the processing frequency\\specified on the person’s enrollment form.|\\|[B0800|BC-B0800]
|02*|Convert to Pay Period Amt\\ and Force Balance|Converts the contract amount to a pay period\\amount based on the processing frequency\\specified on the person’s enrollment form. If the\\contract amount is not exactly divisible by the\\frequency, it applies up any remainder to the\\first processing period of the benefit.|\\|[B0800|BC-B0800]

Enter a pay component in the <PC Code> field if the result is to be viewed for Payroll processing or reporting.

The BC action must be ‘Store on Line & Enroll'.


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![Notes|Edit:Internal.BC-B0780] 	
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