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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 support@thesaurus.ie.

HelpYear End 20222023 Thesaurus Payroll Manager - System Requirements2023 Budget - Employer Summary2023 Payroll Manager - AvailabilityStarting the New Tax YearImporting from the previous yearMoving to Thesaurus Payroll Manager from another softwareGetting started - First Time UsersCompany SetupDigital CertificatesAdd/ Amend EmployeesRevenue Payroll Notifications (RPNs)Payroll CalendarProcessing PayrollPayroll DeductionsPayroll Submission Requests (PSRs)Distributing PayslipsPaying EmployeesCorrectionsRevenue PaymentsRevenue - Contact Telephone NumbersReportsProcessing StartersProcessing LeaversBenefit in KindStatutory Sick Pay (SSP)Illness BenefitParenting BenefitsPensionsChanging an Employee's Pay FrequencyPayroll JournalsBackup and RestoreTransferring Payroll Manager from one PC to anotherCSOHolidaysLeave EntitlementsEmployment LawGeneralGlossary of Terms (Pre 2019)Thesaurus ConnectGDPRLicence Agreement for Thesaurus Payroll ManagerBright ID