The Batch Operation utility on the BrightPay startup window enables users to process or perform a task on multiple employer files with a single click.
a) To access the batch operation, launch BrightPay and select 'Batch Operation'.
BrightPay will list all employer files that have outstanding RTI/CIS submissions. If you do not wish to include any employer(s) in the batch submission, simply de-select them.
b) Click "Run" to send the outstanding submissions for all selected employers.
Please note: a batch operation cannot be run if any employer files are open.
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