Paying Pensions

This utility will allow you to run a reports and create bank payment files (bacs file) in order to pay over the pension to your pension company on behalf of your employees.  Pension schemes can be amended in the “Employer” menu. Please see the “Pension” help file for more information.

To access this utility (once payroll has been finalised) go to Payroll > Pay Pensions

1)    This report will show the breakdown of the Pension payments to be paid to your pension company.

2)    To print this report click Print

3)    To export the Pensions report click Export (the report can be copied to excel, CSV, XPS or copied to clipboard.)

4)    You can select to print or view the Pensions report for all, some on one employee, select which employees you
        want to run the report for on the right hand side.

Create a BACS File/ Bank Payment File

A Bank payment file can be created to send to your bank by clicking the Create BACS File button.