Add an attachment of earnings

You can add an attachment of earnings if a creditor with a valid attachment of earnings has reported to you.

During this procedure you also add the bank account number of the creditor. It will then also be visible on the Bank tab. If you select a creditor's account on this tab, the Attachment of earnings action will take you directly to the properties of the corresponding attachment of earnings. This action is only available if you are authorised for attachments of earnings.

To add an attachment of earnings:

1. Go to: HR / Employee / Employee.
2. Open the properties of the employee.
3. Go to the tab: Attachment of earnings.
4. Click on: New.
5. Enter the full amount of the attachment of earnings in Principal sum.
6. Enter the start date.

   If you are using Profit Payroll, Profit deducts the first repayment in the corresponding period.

   If this period has already been approved, Profit takes the next non-approved period. If the relevant period has already been processed, this will lead to an RAE entry and you process the period again.

7. Select the type of attachment of earnings:
   • In the case of a periodic repayment, enter the repayment per period. You cannot enter a personal allowance. However, Profit does apply a personal allowance if the attachment of earnings coincides with another attachment of earnings that does have a personal allowance.
   • With other types of repayment, Profit tries to make a repayment that is as high as possible in each period. In this case you can enter the personal allowance.
8. Click on: New.

   You add the bank account number of the creditor. If the bank account number of the creditor is already known for another employee, you do not add it again. Instead, select the existing account.

   1. Select the country of the bank.
   2. Enter the name and city of the creditor in Deviating name and Deviating city respectively.
   3. Enter the bank account number.
   4. Click on: Next.
   5. Click on: Finish.
9. Copy the Payment reference you were given by the creditor.
10. Click on: Finish.