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AEO – Attachment of Earnings Orders |
Article Number: 1963 | Rating: Unrated | Last Updated: Fri, Jun 16, 2023 at 5:15 PM
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Datafile Software Type - Set as ‘1-Manual’ – there are plans to develop this option at a later point to allow configuration according to specific schemes. Priority - A priority order carries forward deductions from one period to the next when there is insufficient pay to deduct the full deduction. Method - Set the deduction method from B-Basic%, G-Gross%, F-Fixed Amount or an Item%. NB: I-Item% is only allowed if you nominate the employee item(s) to base the percentage on within the Payroll System Profiles, when Item% is enabled you enter 1, 2, 3 or 4 for the base value you wish to select. A help bubble in the footer of the screen indicates the options allowed. % or Amount - Enter the amount to be deducted – either a specific amount or a percentage as defined by the method. Protected Pay - Enter the protected pay, below which, any attachment of earnings order should not reduce the net pay (not including any switches). Sequence - If more than one AEO defined for the employee enter the order they should be applied in – i.e. 3214, 2341, etc. |
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