Our support lines are extremely busy as a result of the Coronavirus Job Retention Scheme being administered through payroll. Our Covid-19 Resources Documentation will generally answer your query

Also, please note that our support staff are working from home and may answer your call in a sometimes chaotic home environment. We appreciate your patience.

Excluding zero paid employees from an FPS submission


By default, BrightPay will include zero-paid employees on a Full Payment Submission to HMRC.

Should you wish to exclude zero paid employees from an FPS submission, this can be done within the RTI utility:

 

  • Select the outstanding FPS submission from the left hand listing

  • Click More > Exclude 'Zero Pay' Employees



 

 

  • Employees who have zero pay on the FPS selected will be displayed. Select the employee(s) you wish to exclude and click 'OK'






    The selected employee(s) will now be removed from the FPS submission.

 

 

Need help? Support is available at 0345 9390019 or support@brightpay.co.uk.

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