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, click the Type drop-down and select Attachment.
Enter the information provided in the letter.
Click Save.
Create an attachment
Within the letter, it will contain information on the attachment type; use this information to select the correct AOE.
🤓Tip: Don't enter a finish date until the AoE has finished deducting from the employee.
Click Employees, and then click Records.
Find and select the required employee.
Click the View Record
icon, then click the Attachment of Earnings tab.📌Note: If the tab is not available, click the vertical ellipsis
icon, and then click Attachment of Earnings.Click the Add
icon, and then enter the information provided in the letter.Click the Details tab, and enter the mandatory fields.
Start date
Normal deduction
Protected earnings
Click the Payee tab, and then click the magnifying glass
icon.Click the required Payee, and then click Select.
Click Save.