EPS - Employer Payment Summary

KeyPay gives you the option to lodge your EPS automatically or manually.  You can configure your EPS settings by going to "Payroll settings" -> "HMRC Settings".  Then scroll down the page and you will come to the EPS settings fields, see screenshot attached.  You will need to fill out the following fields;

 

"Submit Employer Payment Summary (EPS) monthly on the" - Select a date between the 5th and 19th of the month to lodge your EPS automatically. If you select "Don't submit Automatically", you can submit this form via menu options, "Reports" -> "Employer Payment Summary (EPS) Report".  See screenshot below for details on how to fill out this field.

"Refund account name" - The name of the account you want any refund deposited.

"Refund account number" - The account number you want any refund deposited.

"Refund sort code" - The sort code of the account you want any refund deposited.

"Building Society reference" - If you are using a Building Society for you refunds, you will need to contact your building society for this reference, if applicable.

 

 

If you have any questions or feedback, please let us know at support@yourpayroll.co.uk

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