Payments

Request statements of transactions and balance

Set up automatic payments

Confirm payroll with two-factor authentication

Add work hours

Make bulk payments using payments files

Add one-off and recurring pay items

Add a gross-up pay item

Send payslips to employees

Employee payslip, P45, and P60 passwords

Set up holiday pay

Backdated pay

Correct an error in employee pay

Change pay date

Ensure an employee isn’t automatically paid

Apply a Net Advance to an employee payslip

Process termination pay and PILON

Terminate a late leaver

Process a Payment After Leaving

Employees rejoining after leaving your company

Apply a Direct Earnings Attachment to an employee

Apply a Council Tax Attachment of Earnings Order to an employee

Reporting an employee death