From this section, you can add/edit bank accounts you use for remitting payments for deductions, such as AEOs.  Once created, rather than adding bank details against an AEO, you can now select the relevant Payee, saving time entering duplicate information time and time again, for instance, if you have multiple Council Tax AEOs with the same payee details.

How to add a new Payee

  1. Choose the Employer and from the Settings menu, select Payees
  1. Select Create a Payee (or select + Add Payee)
  2. Complete the fields and select Create
  1. The new Payee will appear on the screen – from here you can double click on it to edit, if required

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