Child maintenance support

Hi Adel, 

Bureau customers would send the order to payroll@fourth.com. In House customer need to set this up in Payroll. Payroll> Employees> Employee List> [Search/ Select Employee]> Employee Payroll Info> Attachment> Add Attachment> Attachment Area: United Kingdom> Attachment Name: CMS DEO. Then enter information as per fields for this order.

On the main attachment page there will be a 'Set Protected Earnings' link in the top right corner. This is where the 60% protected earnings figure can be entered.

The payroll will then calculate the CMS deduction each pay period until you enter a stop date. Please note that the stop date must be the day after the pay date of the final payroll that you wish to make a deduction. 

Following payroll you can run the Deduction and Attachment report (Payroll> Reports> View Reports) to gather the information needed to make the payment to the legal office. 

Many Thanks

Louise