1. Sign in to your Workmax admin account.
2. Go to the “People” section.
3. Select the Employee.
4. Select the “AEOs” tab.
5. Select the order and click “Edit”.
6. Enter Aeo details.

• • Type
  • Reference
  • Charge admin fee
  • Issue body reference
  • Priority level
  • Notes

7. Click the “Save & Continue” button.
8. Enter deduction details.

• • Total amount.
  • Amount paid.
  • Received date.
  • Issue date.
  • Start date.
  • End date.
  • Deduction amount
  • Protected earnings

9. Click the “Save & Continue” button.
10. Enter payee details.

• • Name
  • Account name
  • Bank name
  • Branch name
  • Reference
  • Sort code
  • Account number

11. Click the “Save & Continue” button.
12. Review
13. Click the “Save” button.

Workmax will update the attachment of the earning order.