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 brightpayuksupport@brightsg.com.

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Excluding zero paid employees from an FPS submission

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