This article describes how to configure a client for the PCS Deduction Feedback to UKG moov definition used for 360 integration. Each client configuration will vary based on their plan specification and will need to be configured accordingly.
Note: Before you can configure your client for the PCS Deduction Feedback to UKG moov, you will need to create a UKG Premier Integration. Please contact us at [email protected] if you have not yet set this up.
After the UKG Premier Integration has been activated on your account, please add the PCS Deduction Feedback to UKG moov to your account by following these steps.
Once the PCS Deduction Feedback to UKG moov has been added to your account, access the moovs section on the left side menu and click on the PCS Deduction Feedback to UKG moov.
The PCS Deduction Feedback to UKG moov provides a notification once the moov is complete with a summary of the deduction changes that were made in UKG. The notification can be sent to any email address you wish and can also be configured to send to multiple email addresses.
To edit the send file step, click on the cog icon under the Action - Send File step on the left. Then toggle the "Use default parameters" off and enter in the email addresses you would like to receive the notification. If you would like to enter multiple email addresses, separate them with a comma. A Reply to email is also required in the event that a recipient of the notification replies to the email.
Note: these settings apply to any client configuration you set up for this specific moov. You also have the ability to configure the send file step for each client configuration if you wish to add or remove email addresses per client.
To save your parameters click on the Save Changes button.
In the moov configuration section, click the Add button to add a new client to the moov.
Client/Entity - either select an existing client or click the + sign to create a new client.
Status - Set to Active
Expected Frequency - the client's payroll frequency
File Name Starts With - PCSCapital_[your client's PCS Plan ID]
File Name Contains -
Note: make sure that the File Name Starts with field matches as this can cause issues pulling the PCS feedback file and updating UKG.
Click Next once you have completed the ID and source section.
To automate the 360 integration, configure the SFTP schedule. Click the SFTP banner under the Trigger - SFTP Pull Data Trigger step and click Add.
On the New SFTP Configuration section on the right, select the SFTP Pull option from the Premier Integration menu. Then select either "Every X weeks" or "On certain days of the month", depending on how often you would like detamoov to check for new deduction files. We recommend that you check for feedback files at least twice a week. In the example below, we have set up a schedule to check for files twice a week on Tuesdays and Fridays.
Click OK once you have created your SFTP configuration.
UKG Deduction Code Transformation Override
If your UKG deduction codes for your client are different than the default values in the table below, you will need to create a transformation override to update the mappings.
The table below shows the PCS deduction code for the employee, the code detamoov maps the PCS code to, and the default UKG deduction code.
Deduction Code Table
| PCS Deduction Code | detamoov Code | UKG Deduction Code (default) |
| 401K | 401k | 401k |
| 4ROTH | 401k Roth | Roth401k |
| 401L | 401k Loan | RETIREMENT LOAN |
Below is an example of a UKG Deduction. detamoov uses the value in the Code field as shown below:
Override Existing Deduction Code Mapping
Example 1: detamoov receives the PCS deduction code 401K and converts it to 401k. A transformation is then performed to convert 401k to the UKG code. By default, this value would be 401k. If your client's deduction code is different in UKG, say your UKG deduction code is PreTax instead of 401k, then you will need to provide a transformation override for the Deduction Code field.
Note: The PCS Deduction Feedback to UKG moov contains 3 separate Transform steps. The following information relates to step 4 Action - Transform only.
To provide a transformation override, locate step 4 - Action Transform, expand the Transformation Overrides panel and click ADD.
Then select field 6: Deduction Code and click ADD OVERRIDE.
On the side panel that appears, in the Replacement Groups field, replace the right side of 401k|401k with your client's deduction code.
In our example, we will replace 401k with PreTax and then click OK.
UKG Loan Deduction Code Transformation Override
If your UKG loan deduction code for your client is different than the default of RETIREMENT LOAN, then you will need to create a transformation override to update the mappings.
Note: The PCS Deduction Feedback to UKG moov contains 3 separate Transform steps. The following information relates to step 4 Action - Transform only.
To provide a transformation override, locate step 4 Action - Transform, expand the Transformation Overrides panel and click ADD.
Then select field 6: Deduction Code and click ADD OVERRIDE.
On the side panel that appears, in the Replacement Groups field, replace the "RETIREMENT LOAN" part of 401k Loan|RETIREMENT LOAN with your client's loan deduction code.
For example, if your UKG loan deduction code is "Loan", we would replace "RETIREMENT LOAN" with this value and click OK.
UKG Earnings List Transformation Override
detamoov has a default value of "401k Earnings" set as the Earning Lists sent to UKG. If your client's plan has a different value, you will need to create an override to set this value.
Note: The PCS Deduction Feedback to UKG moov contains 3 separate Transform steps. The following information relates to step 4 Action - Transform only.
To provide a transformation override, locate step 4 Action - Transform, expand the Transformation Overrides panel and click ADD.
Then select field 16: EE Amount Earnings List and click ADD OVERRIDE.
On the side panel that appears, replace "401k Earnings" with your Earnings List value and click OK.
To configure the UKG Import step for you client, locate the Action - UKG Import step, expand the UKG API panel and click ADD.
On the side panel that appears, select your UKG API Premier Integration, enter the Company Short Name, select the Import Type of Scheduled Deduction.
If your client runs multiple payrolls and you want to only run specific payrolls, enter in a value in the Payroll Name Contains.
You can also enter in one or more email addresses in the Error Messages Email. If left blank, all detamoov users on your account with administrator rights will receive emails if the UKG API import fails.
Click OK to complete the UKG Import configuration.
At the beginning of this article you configured the send file step for the moov to send a notification once the moov had completed. You also have the ability to configure the send file step for each client configuration if you wish to add or remove email addresses per client.
To override the send file step, locate the Action - Send File step and toggle the "Use default parameters" off and enter/remove email addresses from Email Address and Reply To fields. If you would like to enter multiple email addresses, separate them with a comma.
To complete the configuration for your client, click the Next button at the bottom of the page and then the Save button on the moov summary page.
