To access this report go to Reports > Pensions > Normal

Option 1: Send paper return to the pension provider along with payment

 

• Select weeks/months to view
   
• Select a scheme from drop down menu
   
• Click 'Print'
  
   
• This can be forwarded on to the Pension Institution along with payment

Option 2: Prepare disk file

 

• Select weeks/months to view
   
• Select a scheme reference from drop down menu
   
• Click 'Prepare'
  
   
• Click 'Disk File'
  
   
• Select 'Provider' from drop down menu OR type the name of the pension provider in 'Set up new providers' field - Click 'Add'
  
   
• Click 'Ok'
  
   
• Save the file to a location of your choice
   
• Click 'Yes' if you wish to print this report