!!!Pay Period Contribution Amount {optional}

This component converts the contribution from the benefit remittance frequency to the benefit deduction frequency of the payroll application. The force balance option ensures any rounding difference caused by the contribution amount not being equally divisible by the number of pay periods is allocated to the first benefit processing period.

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

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

''No: Go to [B0860|BC-B0860]''
||Rule||Description||Logic||Assoc.||Go to
|01|Convert to Pay Period\\Amount|Converts the contribution amount to a pay\\period amount based on the processing frequency\\specified on the person’s enrollment\\form.|\\|[B0860|BC-B0860]
|02*|Convert to Pay Period Amt\\and Force Balance|Converts the contribution amount to a pay\\period amount based on the processing frequency\\specified on the person’s enrollment\\form. If the contribution amount is not exactly\\divisible by the frequency, it applies any\\remainder to the first processing period of the\\benefit.|\\|[B0860|BC-B0860]

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-B0850] 	
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