When starting a new tax year, we recommend reviewing the pay frequency dates and making corrections before processing your first period. To review and amend these, follow the steps below.
📌Note: If you pay early over the Christmas period, you must report your normal or contractual payment date on your full payment submission.
Things to consider before making changes:
If the period has been closed, the pay date can't be amended.
If you pay early over the Christmas period, report your normal contractual payday on the FPS.
Click System, and then click Payment Frequencies.
Click View Record
for the relevant frequency.Click Edit
, change the dates as required.Click Save
.