Remittance (Pension)

To access this report go to Reports > Pensions > Normal

Option 1: Send paper return to Pension provider along with payment

• Select weeks/months to view
• Select a scheme from drop down menu
• Click Print
• This can be forwarded on to the Pension Institution along with payment

Option 2: Prepare disk file

• Select weeks/months to view
• Select a scheme reference from drop down menu
• Click Prepare
• Click Disk File
• Select Provider from drop down menu OR type the name of pension provider in Set up New Providers box - Click Add
• Click OK
• Save the file to a location of your choice
• Click Yes if you wish to print this report

If you wish to copy this file to disk then:-

• Click Computer
• Open the folder where the file was saved to.
• Select file (e.g. PensionWeek13.txt)
• Right click on the file and click CD/DVD