Upload Standard Life G2G Payments file

1. Log into your GPZ.

2. On the Home page, select the ‘Make Payments’.

3. In the Step 3 section, select ‘Send Schedule’. There is no need to complete the other steps because your payroll has created the file for you.

4. On the Confirm Payment Details screen, enter the pay period’s Payroll Date for the file you’re sending to Standard Life.

5. Check the displayed bank details are correct. If you are happy with the details, select ‘Bank Details are Correct’.

6. Browse to the location where your payroll created the Standard Life G2G Payments output file. When you have selected the file, click ‘Send Schedule’.

7. On the Confirm Column Headers screen, check the column headers match the file you want to upload and then select ‘Continue’.