Remittance (Pension)

To access this report go to Reports > Pensions > Normal

Option 1: Send paper return to the 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 the pension provider in 'Set up new providers' field - Click 'Add'
  
  
• Click 'Ok'
  
  
• Save the file to a location of your choice
  
  
• Click 'Yes' if you wish to print this report