Double-check check the attachment of earnings has been set up correctly, and contains a valid PAYE. To check this, follow the steps below.
Enter the payee
Click System and then click Payees.
Select the paye and click Open Paye.
Fill out the required information.
Click Save and Close.
Check the attachment
Click Payroll and then click Employees.
Find and select the required employees.
Click Attachments, select the required attachment.
Click Open Attachment, and then click the Payee tab.
Ensure the correct payee has been chosen.
Click Save and Close.