On this page
What this does
A payee is who a court order sends money to. You add payees first, then name one on each court order.
Steps
- Go to Settings › Payees.
- Choose New payee.
- Enter the Name as it should appear on the cheque or payment.
- Enter your Account or file number with the payee. It is quoted with each payment.
- Pick Paid by: Cheque, Electronic transfer, Online banking or Other.
- Pick Remit: Each pay or Monthly.
- Add the city, province, postal code, email, phone and notes.
- Leave Active on.
- Save.
Good to know
- A payee with court orders or remittances cannot be deleted. Switch it off. A switched-off payee is kept for history and not offered for new orders.
- Payees can be switched off or deleted in groups.
- Paying payees is under Remittances. See Payee remittances (court orders).
- Court orders name a payee on the employee's Pay tab. See Court orders and garnishments on an employee.
- If no payee exists, the court order form says "No payees yet: add the court, office or agency first."