# Payroll Deduction Workflow

## Purchasing a permit using Payroll Deduction

  
In this scenario Patricia Birch will purchase a permit via Payroll Deduction. We will cover the purchase process on both admin and user side.

## <span data-colorid="dktrf3yocv">From the Admin Web App</span>

Here is the payment listed in the payments screen. Click on **Proceed to Payment**.

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/LJuimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/LJuimage.png)

The screen will refresh with the payment type selection tool. Select Payroll Deduction as the payment type and click on Submit Payment Information to continue.

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/gobimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/gobimage.png)

The confirmation screen appears. Please check the information to ensure it is correct. Then click Confirm Payment Information to continue.

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/klAimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/klAimage.png)

The screen will refresh with the Transaction Detail screen. To complete the purchase click on Process Manually to continue.

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/4pwimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/4pwimage.png)

The screen will refresh with the final screen in the purchase process. The system considers the permit purchased at this point.

[![image.png](https://opscom.wiki/uploads/images/gallery/2024-06/scaled-1680-/nvgimage.png)](https://opscom.wiki/uploads/images/gallery/2024-06/nvgimage.png)

To collect on Payroll Deduction purchases, use the Payroll Deduction Report to help track purchases.