Paying Attachment Orders

This utility will allow you to run a reports and create bank payment files (bacs file) in order to pay over the Attachment of Earning orders to the HMRC or relevant body on behalf of your employees.  Attachment of earnings schemes can be amended in the “Payroll” menu. Please see the “Attachment of Earnings” help file for more information.

To access this utility (once payroll has been finalised) go to Payroll > Pay Attachments

1)    This report will show the breakdown of the Attachment of Earning payments to be paid to the HMRC/ Child services

2)    To print this report click Print

3)    To export the AEO report click Export (the report can be copied to excel, CSV, XPS or copied to clipboard.)

4)    You can select to print or view the AEO report for all, some or one employee; select which employees you want to run
       the report for on the right hand side.

Create a BACS File/ Bank Payment File

A Bank payment file can be created to send to your bank by clicking the Create BACS File button.