Bright Support
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Recent activity by Bright Support-
Restart Pension Submissions
Occasionally, the pension API integration action coming back into BrightPay from the pension provider will not be complete or appear undelivered and you will see the following message on the Enrolm...
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NEST
The following guidance is specifically designed for users who have registered with NEST (National Employment Savings Trust) for their AE qualifying pension scheme.Please note: this guide should on...
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Pensions (outside of Automatic Enrolment)
If you wish to enter details of a pension scheme outside of automatic enrolment (e.g a Group Personal Pension, Stakeholder Pension etc.), users can use the 'Traditional Pension Scheme' option provi...
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Sending your Pension Information to the Pension Provider
Where we offer dedicated support for a pension provider, this means that BrightPay can produce the contributions files (and where applicable the enrolment files) in the correct format for the pens...
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Importing from Moneysoft - using an FPS File
BrightPay facilitates the import of employee information, and if applicable mid-year totals to date, using a Full Payment Submission (FPS) file. An FPS file can be created in Moneysoft and used to ...
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Applying a Salary Sacrifice Arrangement in BrightPay
As per HMRC guidelines, a salary sacrifice arrangement (salary exchange) is an agreement between an employer and an employee to change the terms of the employment contract to reduce the employee’s ...
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Importing from MyPAYE
BrightPay facilitates the import of employee information, and if applicable mid-year totals to date, using a Full Payment Submission (FPS) file.Using an FPS file created in MyPAYE is the quickest w...
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Importing from HMRC Basic PAYE Tools
BrightPay provides a quick and seamless import utility to bring across your company and employee details from HMRC Basic PAYE Tools. To begin the import, simply click on the ‘Import Employer’ butt...
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Common HMRC Error Messages
Please find below guidance on the most common error messages that you may receive when sending payroll information using RTI to HMRC.Please note: These error messages are generated by HMRC and not ...
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Full Payment Submission (FPS)
Each time you pay your employees, you will submit a Full Payment Submission (FPS) to HMRC. An FPS is to be sent on or before each payday, and informs HMRC about the payments and deductions for each...