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.
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