!!!Deposit Amount

This component calculates and stores the amount of the deposit.

Choose the rule that is used as the ‘Deposit Amount’ rule.

||Rule||Description||Logic||Assoc.||Go to
|00|Use Value from UserCalc|Specify the name of the <User Calc> on the component. The usercalc must be of the type `Function`, with a return value of the type `Numeric`. Use the RET operator to return the numeric value. This value is interpreted by the component as a  user provided deposit amount.|\\|[B1140|BC-B1140]
|01|Use Specified Value|Specify the <BC Value> on the component. The specified value is used as the deposit amount.|\\|[B1140|BC-B1140]
|02*|Deduction + Admin Fee|Takes the deduction component (B1040) plus the administration fee component (B0730).|[B0730|BC-B0730]\\[B1040|BC-B1040]|[B1140|BC-B1140]
|03|Deduction + Contribution + Admin Fee|Takes the contribution component (B0840) plus the deduction component (B1040) plus the administration fee component (B0730).|[B0730|BC-B0730]\\[B1040|BC-B1040]\\[B0840|BC-B0840]|[B1140|BC-B1140]

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'.

If the Deposit Amount needs to be converted to a Pay Period Amount place the <PC Code> on B1140 instead.


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![Notes|Edit:Internal.BC-B1130] 	
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