Looking for support with payroll year end? Explore our year end support hub to access your free checklist, webinars, FAQs and more. Check it out.

BrightPay 2024/25 is now available. Click here to get started with BrightPay's cloud software or click here to download BrightPay for Windows/Mac.

Please note : We are experiencing a higher number of calls and emails at this time of year, so you may experience a longer than usual wait time in reaching one of our support agents. 

NOTE: You are viewing documentation for a previous tax year version of BrightPay. Click here to view the documentation for the current 2024/25 tax year version.

Postponing Employees in BrightPay

You can use postponement to delay automatic enrolment for some or all employees for up to three months. This means you won’t need to assess any employees you postpone until the last day of their postponement period, at which point you must automatically enrol any who are eligible.


To postpone an employee, within their Automatic Enrolment utility, select Postpone:

 

 


Enter the assessment date and deferral date applicable to the employee:


 

 

BrightPay will validate the date entered to ensure that it is no more than 3 months from the duties start date.

 

If postponement is used, you must provide the employee with a statutory postponement notice which BrightPay will automatically generate for you to give or email to the employee.

Simply click Print/ Create PDF/ Email and enter the date (if applicable) and signatory to be added to the letter. If printing or exporting the communication letter, further customisation of the letter is available within the 'Options' menu.

 

 

 

 

 

Once the postponement notice has been given or emailed to the employee, simply Mark As Done:

 

 

 

 

 

As soon as the employee's deferral date is reached in the payroll, BrightPay will automatically assess the employee again for you and notify you that you have automatic enrolment duties to perform for them:

 

 

Need help? Support is available at 0345 9390019 or brightpayuksupport@brightsg.com.

22-23 BrightPay - System Requirements22-23 BrightPay - DownloadIntroduction to BrightPayImportant Information for Mac UsersStarting the New Tax YearImporting From The Previous Tax YearInstalling BrightPayMoving to BrightPay from another payroll softwareBureau Enhancements - Useful Functionality for Bureau Licence HoldersEmployer DetailsEmployee DetailsCoding NoticesPayroll CalendarProcessing PayrollImporting Pay Data using CSV FileDistributing PayslipsPaying EmployeesRTICommon HMRC Error MessagesAnalysisPayroll JournalsHMRC PaymentsMaking Corrections to PayrollScheduling Future PaymentsSwitching an Employee's Pay FrequencyDirectorsOff-Payroll Working (IR35)StartersLeaversStudent Loan DeductionsPostgraduate Loan DeductionsStatutory PaymentsAttachment of EarningsExpenses & BenefitsPensions (outside of Automatic Enrolment)Payroll GivingYear EndRates & Thresholds at a GlanceTaxNational InsuranceNational Minimum/Living WageMileage Allowance Payments (MAPs)Employment AllowanceApprenticeship LevyTermination Awards & Sporting TestimonialsGender Pay Gap ReportingLeave Reporting & Employee CalendarAnnual LeavePayslip TranslationsBacking Up/Restoring Your PayrollConstruction Industry Scheme (CIS)Automatic EnrolmentBrightPay ConnectGDPRBright Terms and Conditions and BrightPay End User Licence AgreementBright ID