Remittance (Pension)

To access this report go to Reports > Pensions > Normal


Option 1: Send paper return to Pension provider along with payment

  • Select weeks/months to view
  • Select a scheme from drop down menu
  • Click Print
  • This can be forwarded on to the Pension Institution along with payment


Option 2: Prepare disk file

  • Select weeks/months to view
  • Select a scheme reference from drop down menu
  • Click Prepare
  • Click Disk File
  • Select Provider from drop down menu OR type the name of pension provider in Set up New Providers box - Click Add
  • Click OK
  • Save the file to a location of your choice
  • Click Yes if you wish to print this report


If you wish to copy this file to disk then:-

  • Click Computer
  • Open the folder where the file was saved to.
  • Select file (e.g. PensionWeek13.txt)
  • Right click on the file and click CD/DVD

Need help? Support is available at 01 8352074 or

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