Pension contributions

Your payroll software must be licenced for Automatic Enrolment to enable this section.

To configure paying pension contributions by BACS:

  1. From the Company menu, select Configure BACS Payments > Pension Contributions.

  1. Select Enabled.

  2. Choose Include in other BACS Payments if you want to create a BACS file with Multiple Payments.

  3. From the drop-down, select the relevant Company Bank Account.

  4. Select the Pay Dayand then Save and OK.

  5. From Pension > Configure Pension Fund, choose a Pension Fund that you wish to pay by BACS and select Edit.

  6. Choose the Bank Details tab and select Include in BACS.

  7. Repeat the last two steps for each Pension Fund you require.

To pay Pension Providers via BACS:

When you are ready to create the BACS file:

  1. From the Reports menu, select Print BACS > Pensions.

    If you have set Pensions and at least one more BACS type to Include in other BACS Payments, you will see the menu item Multiple Payments here instead.

  1. Select the BACS report you require.

  2. To create the report and file, select Print (or Preview) .