!!!Pay Period Deposit Amount {optional}

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

\\
Convert the deposit to a pay period amount?

''Yes: Choose rule to be used''

''No: Go to [B1150|BC-B1150]''
||Rule||Description||Logic||Assoc.||Go to
|01|Convert to Pay Period\\Amount|Converts the deposit amount to a pay period\\amount based on the processing frequency\\specified on the person’s enrollment form.|\\|[B1150|BC-B1150]
|02*|Convert to Pay Period Amt\\and Force Balance|Converts the deposit amount to a pay period\\amount based on the processing frequency\\specified on the person’s enrollment form. If the\\deposit amount is not exactly divisible by the\\frequency, it applies any remainder to the first\\processing period of the benefit.|\\|[B1150|BC-B1150]

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-B1140] 	
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