Paying Subcontractors by Cheque

In order to assist the user in paying Subcontractors by Cheque, a dedicated Cheque Payments Report is available in BrightCIS.

1) After finalising your Subcontractor payments in Payments, simply select 'Pay > Cheque Payments' on the menu toolbar.

All Subcontractors whose payment method is set to 'Cheque' will be displayed on the screen and the report will show the breakdown of the Cheque payments to these Subcontractors.

2) To subsequently print/email/export the Cheque Payments Report, simply click the Share or Export option on the menu toolbar.

Need help? Support is available at 0345 9390019 or [email protected].

BrightCIS System Requirements BrightCIS Service Infrastructure Introduction to BrightCIS Getting Started

Getting Set up in BrightCIS Creating an Organisation Add or Import a Contractor

Organisation Members Management

Team Member Roles and Permissions Team Member Roles Inviting a Team Member

Contractor Details Subcontractors

Subcontractor Registered Details Subcontractor Additional Details Subcontractor Payment Details Subcontractor Verification Request

Batch Processing CIS Returns Paying Subcontractors

Paying Subcontractors by Cash Paying Subcontractors by Cheque Paying Subcontractors by Credit Transfer & Creating a Bank File Paying Subcontractors using Modulr

Year End Statement CIS - VAT Domestic Reverse Charge RTI Requirement from April 2022 - CIS Deductions Suffered Processing CIS Payments

Processing Subcontractors Payments Finalising Subcontractor Payments Re-opening Subcontractor Payments (Corrections)Payment & Deduction Statements

Importing/Updating Subcontractors

Importing Subcontractors from a CSV File

Two Factor Authentication

Enabling Two Factor Authentication Selecting Method to Receive Verification Code Two Factor Authentication FAQs

FAQs Entering your HMRC Credentials Gross CIS Deductions

HMRC Liability Transferring Gross CIS Deductions to BrightPay

Paying Subcontractors by Cheque

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