Definition
This infotype stores court orders made against an employee that are to be paid through the payroll.
Use
All information used by the payroll to process court order deductions is stored in the Court Orders records.
Structure
Court order type
See
Court Order Types.Object ID
The object ID is generated automatically by the system, and is used by the Payroll Results report to differentiate between the payments for different orders.
Identification
The identification details are on the order that you receive from the court or local authority.
The CAPS (Centralization of attachment of earnings orders payment system) option allows you to pay the sum of all court orders to the Central Agency in Northampton, which will then distribute the appropriate amount to each court involved.
Monetary values
These details are also given on the court order. The information is used by the payroll to make the deductions from the employee’s pay. The payroll takes protected earnings into account and automatically keeps a total of arrears and arrears of protected earnings. For this reason, no retroactive accounting is required for court order processing.
Depending on the court order type, entries need to be made in some or all of these fields. If you specify a grand total, the payroll automatically stops making deductions when this total is reached.

For a court order type EWN (non-priority AEO - England and Wales) and NIN (non-priority AEO - Northern Ireland), entries should be made in all three fields (standard payment, protected earnings, and total sum).
For a court order type EWP (priority AEO - England and Wales) and NIP (priority AEO - Northern Ireland) only the standard payment and protected earnings need to be specified.
Administration fee
In the Administration fee group box, you can use the F4 input help to enter the appropriate Constant fee type. As a result, the current default value defined for this constant fee is set as the processing fee for the court order concerned. Alternatively, you may set your own fee.
Payee
These are the payee details required for paying court orders. You can specify whether you wish to make your payments by bank transfer or cheque in the Payment method field. If you choose to make your payments by bank transfer, you also need to enter the bank details.

Once a payment has been made for a court order in a particular payroll period, the bank details cannot be changed for this payroll period. The bank details may only be changed for future payroll periods.
Payment history
The Payment history option displays a payment history for the court order concerned. It shows the total deductions made for this specific court order since it became effective, the deduction arrears, protected earnings arrears, and accounting status (last payroll pay date).
Retroactive Accounting Implications
Backdated changes to the Court Orders (infotype 0070) record do not trigger Retroactive Payroll Accounting. This is because the Payroll Accounting component automatically keeps track of arrears and protected earnings, as well as the arrears of protected earnings, and adjusts deductions accordingly.
See also:
Retroactive Accounting