If you have received a notice to add an attachment of earnings to an employee, follow the sections below to set this up.
Payee
If you already have the payee set up, move on to the next section; if not, follow the steps below.
Click System, and then click Payees.
Click New Payee.
Enter the information as provided in the letter.
Click Save and Close.
Create an attachment
Within the letter, it will contain information on the attachment type; use this information to select the correct AOE.
📌Note: A fixed council tax attachment will need to be entered using the AEO type.
Click Payroll, and then click Employees.
Find and select the required employee.
Click Attachments, and then click New Attachment.
From the type dropdown, select the attachment listed in the letter.
Populate the required fields using information within the letter.
Click the Payee tab, and then click the magnifying glass
icon.Double-click the required payee.
Click Save and Close.