Before you start

Make sure you’ve set up pension deductions and checked your pension link settings before processing contributions.

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Assign pension contribution details

1. Go to Processing, then select Employee Details.
2. Next to the Surname box, select Browse, then choose the employee.
3. Select the Deductions tab.
4. Locate the relevant pension deduction, then enter:
   • Std. E’e Amt: Enter the fixed amount or percentage of pensionable pay the employee pays each period
   • E’r Contrib: Enter the fixed amount or percentage your company pays on the employee’s behalf each period
     

      NOTE: You can’t enter an employer contribution for RAC pension types. 

5. Select Save.
6. Repeat steps 2–5 for each employee, then select Cancel.

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Percentage-based contributions

Check that you've set all relevant payments as pensionable:

1. Go to Company/Payroll, then select Payments.
2. Locate and select a pensionable payment, then select Edit.
3. Select the Include in pension calculation check box.
4. Select Save.
5. Repeat steps 2–4 for all pensionable payments, then select Close.