Select Pay Types.

Locate the Deduction you require by manually scrolling through the Pay Type List, entering the name into Search or using Show Advanced Filters.

Once the Pay Rate has been located, select Actions > Copy.

Ensure $ (or % of Net Pay) has been completed with the correct dollar amount or percentage of the Payees Net Pay Amount.
 

Select Available in Deduction Banking and Repayments. 

Select Save.