Complete and submit FPS

You can complete the FPS in two ways:

• In the normal way that you would send your regular FPS.

• As a single FPS for individuals

To complete as a single FPS for individuals:

1. Go to Payrun > RTI > Make Full Payment Submission/ Make Full Payment Submission for (individuals).

   Making a full payment submission will submit the full figures with everyone included on the payroll. Making an FPS (individual) means that you can insert the employees from your supplementary run, and only submit the figures that relate to the effected employee/s.

2. If you have already processed a supplementary run, a dialog is displayed. Keep it to Supplementary and click OK.

3. On the next screen, select to apply a late payment reason to all employees without a reason of their own – For example, select the Correction to earlier submission option.

4. From this step, you can complete and submit the FPS following the on-screen instructions.

5. Save the report.