Attachment Of Earnings Via The Employee

1. Click ‘Employees’ on the navigation bar.
2. Select ‘All Employees’ from the dropdown menu.
3. Click on the name of the required employee.
4. Click on the ‘Payments & Deductions’ tab.
5. On the ‘Attachment of earnings’ tile, click the    in the corner.
6. Enter the relevant details; all mandatory information is marked by an asterisk.
7. Click ‘Submit’.