Pay AEO agencies via BACS

When you are ready to create the BACS file:

1. From the Reports menu, select Print BACS > Attachment of Earnings Orders.

   If you have set Attachment of Earnings Orders and at least one more other BACS type to Include in other BACS Payments, here will be the menu item Multiple Payments instead.

2. Select the required BACS report.

3. Choose Print (or Preview) to create the report and file.

Attachment of earnings orders

Assign an AEO agency to a deduction