When a Garnishment Notice is received, it must be submitted to Paycom – they handle these on behalf of the AoD entities. Submit by navigating in Paycom to User Options à Notification Center à Garnishment Dashboard à Submit a New Garnishment Order. From there, submit the order in hand and the Designated Garnishment Team at Paycom will take over the order and will update the employee forms (Deductions) accordingly. They may also be reached any time at garnishments@paycomonline.com for any questions that you might have.
