The Pension Output Payment Due Date based on field in Employer Setup has been updated.
What's new?
The field in Employer Setup previously offered two options (Paydate and Pay Reference Period End Date), and this has been expanded to four:
Pay Period End Date
Paydate
Pay Reference Period End Date
Custom Period End Date
Why have we implemented this?
This change lets you correctly match the payment due date on your pension output file to what your pension provider expects, without having to manually edit the exported CSV file before uploading.
What next?
Review the setting for each of your payrolls and select the option that matches the payment due date format required by your pension provider.
For more information, see What are employer details?