Skip to content
logo Knowledgebase

Submit the full payment submission (FPS)

Created on  | Last modified on 


This guide explains how to submit a full payment submission (FPS) from Sage 50 Payroll.


Under Real Time Information (RTI), you must send your company, employee and employee payment details, each time you pay your employees. It's quick and easy to submit this information on a full payment submission (FPS). Let's take a look.

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


Watch the video

Follow the steps

  1. Click the Payroll navigation bar, then click Full Payment Submission.
  2. If you're submitting your FPS after your process date, click the late reason then click OK.
  3. If you don't want to include employees on hold, clear the Include check box.
  4. Click Submit then click Continue.
  5. Click Submit then click Print.
    TIP: Use our What is included in a Full Payment Submission (FPS)? guide to find out more about how the liability is made up.
  6. Click OK then click Submit.
  7. Click Click here to view and print the submission log then click Print.
  8. Click OK then click Finish.

Need more help?

Chat to one of our Sage Ambassadors now.

Chat now