Assign an AEO agency to a deduction

You need to assign an agency to each deduction at employee level in Employee Details.

To assign an Agency to an AEO:

1. From the Employee menu, choose Select Employee, and then the employee you wish to edit.

2. From the Pay/Deds tab, select AEO Settings.

3. Select the Agency Name column and from the list, choose the appropriate Agency.

   

4. Select OK.

Attachment of earnings orders

Pay AEO agencies via BACS