UK - Off payroll workers automatically get an auto-enrolment calculation card which then errors

Summary:

PAE cards are set to automatic at TRU level. When an off-payroll worker is created in that TRU, they automatically get a PAE card, but this errors when the payroll is calculated.

Content (please ensure you mask any confidential information):

What is the expected process for setting up an off-payroll worker? By default they are getting a PAE card created automatically because this is set at the TRU level, but this will error when pay is calculated. The only option appears to be to manually delete the PAE card for them after setting them up.

Is this correct? The ideal would be to mark them as an off-payroll worker during the hire flow, and then for the system to not create a PAE card in the first place.