Before you start

Before you generate your CWPS file:

• Set up your construction workers pension scheme (CWPS)
• Set up a pension link in your payroll

You’ll need both steps completed before you can submit your file to the CWPS portal.

Generate the CWPS file

1. Go to Reports, then select Payroll Reports.
2. Under File Exports, select Pension Contrib.
3. Choose the CWPS scheme you want to generate the file for.
4. In Process Date, check the date is correct.
5. In the File Name box, confirm the path and that the file name ends with .csv.
   

   If it doesn’t, select Browse, choose a save location, and enter a file name ending in .csv.
    TIP: Make a note of the path, you’ll need it when uploading to the CWPS portal. 

6. Select Save, then Remit to create the file.
7. Update the Start Week and End Week if needed.
8. Select OK, then OK again.
9. Select Cancel, then Cancel again.

Next steps

To complete the submission, upload your new .csv file to the CWPS website.