Our support lines are extremely busy as a result of the Temporary Wage Subsidy Scheme being administered through payroll. Our Covid-19 help documentation will generally answer your query.
Also, please note that all of our staff are working from home and may be answering your call in a sometimes chaotic home environment. Please be patient with us.
Remittance (Pension)
To access this report go to Reports > Pensions > Normal
Option 1: Send paper return to the 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 the pension provider in 'Set up new providers' field - Click 'Add'
