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There are a number of reasons you may not want an employee to be paid automatically on pay day, we have a few examples below.
- Employee does not have UK bank details.
- Employee received a net advance.
- Employee has left your business, and received the payment prior to pay day.
To ensure an employee isn't paid, you will need to update the Employee's bank details to the following:
- Sort Code: 11-11-11
- Account Number: 12345678
This will ensure the gross payments & PAYE liabilities are reported to HMRC, however a net Payment Request will not be created for the employee on pay day.
If you require Pento to make an early payment for you
Contact Support requesting a manual payment to be made, we will need the following information:
- Employee name
- Net figure due
- Date payment is to be made