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Submit the full payment submission (FPS)

Created on  | Last modified on 

Summary

Under Real Time Information (RTI), you must send your company, employee and employee payment details, each time you pay your employees. You can quickly and easily submit this information on a full payment submission (FPS) from Sage Instant Payroll.

Description

Resolution

  1. Click Pay Employees then click Full Payment Submission (FPS).
  2. Select the check boxes to indicate you have done everything you need to.
  3. Click Full Payment Submission (FPS).
  4. If you're submitting your FPS after your pay date, from the drop-down menu, click the relevant reason then click OK.

    NOTE: If you have any employees that are marked as on hold because they aren't being paid in this period, you can select to include or exclude them from the FPS. To exclude an employee from the submission, clear the Include check-box.

  5. Read the Important Notice then click Continue.
  6. Click Submit then click Submit.
  7. Click here to view and print the submission log then click Print.
  8. Click Close then click Return to Pay Employees menu.