Under Real Time Information (RTI), you must send your company, employee and employee payment details each time you pay your employees.

Follow the steps below to submit an FPS to HMRC from your software.

TIP: To view and print details of previous submissions, use the e-Submissions Log.

Watch the video

Follow the steps

1. Select the Payroll navigation bar, then Full Payment Submission.
2. If you're submitting your FPS after your process date, select a late reason then click OK.
3. If you have employees on hold and don't want to include them, clear the Include checkbox.
4. Select Submit then Continue.
5. Select Submit then Print.
   TIP: Use our what is included in a Full Payment Submission (FPS) article to find out more about this submission.
6. Select OK then Submit.
7. Select the Click here to view and print the submission log button then Print.
8. Select OK then Finish.