How do I make a payment after leaving?

If you are recalculating the employee’s final pay:

1. Open the Employee menu.

2. Select P45 Routines, and then Restore Leaver.

3. Select the relevant employee from the list and select OK.

The system will check if the employee has already appeared on an FPS as a leaver.

4. Choose Yes to restore the leaver.

5. Make adjustments as required to the employee’s current pay period.

6. Remember to recreate the leaver in the system by returning to Issue P45 and using the original leave date before you send the FPS.