To send the First FPS (after you have run your first payroll)

1. Select the Online Services menu, then Send Full Payment Submission.

2. If the software detects this is the first FPS sent for this company, the message below displays. Select Yes.

   

3. The screen shows This is the first Full Payment Submission.

4. Enter Employee Type & Period.

5. In Who to Select, choose All.

6. Ensure you set Submission Type to Live.

Under the section Submission, there is a Reason for Late Reporting field. It is an optional field which allows you to decide if the FPS is late and, if so, what reason to select.

7. Select Next.

8. The Final Confirmation Screen will display:

   

9. Check the details and Print Summary or Print Details (if required). Print Summary gives a report showing the totals due. Print Details gives a breakdown of all employees.

10. Select Send.