Select the Pay Frequency of the employee from the PayRun drop down menu. Then select the appropriate Pay Period to be processed. Click on the Enter link in the Deduction & Pension column for the employee concerned. Now, in the Attachment Order section, click the Add New Attachment button. Enter the Attachment Order type and enter the other details. Please note that in the case of Post 92 CCAEO and CTAEO, the attachment value is taken as a percentage. Enter the total amount of the Attachment as specified in the Court Order in the Total Debt field. Further, in the protected earnings, enter the minimum level of earnings that an employee must retain after a deduction is made . Where attachable earnings do not reach this figure, no deduction can be made. Enter the Effective Start Date for the Attachment Order. Enter the date on which the Order has to be stopped. Click on the Save button to save the entered details.