If an employee leaves at the beginning of the month but you normally pay your employees at the end of the month, you can pay the leaver early and submit an FPS.

For example, the employee leaves on 15th but you pay the rest of your employees on 25th.

Let's run through it together.

1. You should set your process date to the 15th and select this employee only on your employee list.
2. Process their final payments and update records.
3. Then mark them as a leaver and submit an FPS, which will include just the one employee.
4. For all other employees, update them and submit the FPS on the 25th during your normal monthly payroll.