You may receive a notification that one of your employees needs to make payment through their pay as an attachment order. Each attachment order has its own deduction rates, as well as its own priority over other orders. Paycircle includes these rates and priorities, they calculate automatically until the order is either paid in full, or the issuer cancels it.
Add an attachment of earnings order
Click Team then, for the relevant team member, click the action cog ⚙️.
Click Attachment of Earnings then click one of the following:
New
Existing
Complete each screen by entering the details of the attachment.
Click Save.
View the order
To view the order within the team member's profile, follow the steps below.
Click Team then click the relevant team member.
Click the Schedules tab then click the relevant order.