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ADDING A NEW EMPLOYEE???
Answer in detail:
: If in the middle of posting payments and you want them saved you will need to click on Save Payment. Click on Add Employee. If you have more than one company, a list will appear. Click on GO next to the company you wish to add the employee to. Enter the employees SSN in the field provided. A name will appear. If it matches the name of the employee you wish to add, click on the box in front of the name and then submit. A case listing will appear. Click on the red ISETS number of the case that matches the info on the Income Withholding order. The Maintain Employee case information screen will appear. You are not required to enter any information on this screen, but I suggest you enter the court ordered amounts as they will show on your submit payments screen and could be helpful in the future. Click on submit. The next screen will be the Maintain Employee information screen. The only requirement on this screen is to select the pay group, and then click on submit. The employee is now added to your list of employees. Click on SUBMIT PAYMENT in the blue area then click on VIEW SAVED PAYMENTS. Click on the red transaction number then UPDATE PAYMENT. Continue posting payments.
STATE OF INDIANA - DEPARTMENT OF CHILD SERVICES
