Types Of Service:
Paying your Employee’s
Cash Analysis
If payment is by cash, we can provide you with a notes and coin list for you to take into your bank to draw out the cash.
Bank Transfer
If payment is by BACS, we will also include the BACS file in csv format or the pre-filled BACS submission forms for your authorised signature. You can continue to send this to your bank or we can fax this to your bank on your behalf.
Cheque List
If payment is by cheque, we can provide you with a cheque list template for your administrative purposes.
BACS Submission
We use an exteneral bureau to submit your BACS payments on your behalf. To be able to pay your employees by BACS you will need to register with your bank for a BACS User Number. Once you have spoke with your Bank, they will ask you to complete a BACS application form to enable them to sponsor you. All banks charge a fee for this, but you will need to speak to your Bank to discuss this.
Once you have your User Number we will be able to submit your BACS payments for your employees. Submission can be made between 9.00am and 2.30pm on all English Banking days. The BACS Payment Cycle is the most efficient process to transfer funds.
Page Links
Data Submission
Payroll Summaries
Legislation
Superannuation
HM Revenue & Customs
Year End Reporting
Payroll Price List