Making a payment through the Payments & Refunds utility in ROS


Revenue facilitate the following payment methods for your returns:

 

  • credit card

  • debit card

  • using your bank account

  • ROS Debit Instruction

  • Fixed direct debit/ Variable direct debit


The following payment methods are available to use within either the Statement of Account utility or the Payments & Refunds utility within ROS:  

 

  • credit card

  • debit card

  • using your bank account

  • ROS Debit Instruction (if registered for this)

 


Making a payment through the Payments & Refunds utility in ROS

 

  • Log in to your ROS account in the normal manner

  • Go to My Services > Payments & Refunds > Submit a Payment






  • For Payment Type, select Tax Payment/Declaration from the drop down listing

  • For Tax Type, select PAYE-Emp from the drop down listing

  • Select the applicable Period from the drop down listing

  • Click Make Payment to continue







  • On the next screen, select the Payment Year and Payment Period you wish to pay. Click Next.






  • The pre-populated figures displayed will be based on all the periodic payroll submissions received in the period selected for payment:

    Please note: If any interim payments have been made already for this period, these will not be reflected here. 


    a) simply click Next if the pre-populated amounts are correct or

    b) amend the figures accordingly, if required, before proceeding







  • On the next screen, select how you would like to pay. 

    Please note: the ROS Debit Instruction option will only be available if this has been set up in ROS.


  • Based on the payment method selected, complete the steps provided to you. 







  • Once all steps have been completed, you will be presented with the Sign & Submit screen.

    Enter your certificate password and click Sign & Submit to submit your payment


 

 

 

 

 




 

 

Need help? Support is available at 01 8352074 or thesauruspayrollsupport@brightsg.com.

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