Paying Attachment Orders

In order to assist the employer in remitting Attachment Order deductions to the relevant authority on behalf of their employees, a dedicated reporting facility is available in BrightPay.


After finalising your payroll period in Payroll, simply select 'Pay > Pay Attachment Orders' on the menu toolbar:

• The on-screen report will list all employees with attachment order deductions, the type and reference of the AEO they have and the amount deducted from them

• To filter this report according to your own requirements, simply select from the list of filtering option on the left hand side.

• To print the AEO report, click the Print button at the bottom of the screen

• To export the AEO report, click the Export button at the bottom of the screen. The AEO report can be exported to Excel, CSV, XPS or to the clipboard as required.

Creating a BACS File/ Bank Payment File

• This facility is to follow shortly.