There are two steps required to process Parental Statutory Payments. First, the absence is recorded in WFM or People Management, then the Statutory Payment is recorded in Payroll.
To help you record statutory parental payments in Payroll, watch the video, or follow the steps below.
Click Employee then in the search field, search for employee.
Beside the relevant employee, click VIEW.
Click Maintain Statutory then click Add.
Select the Type of payment.
📌Note: The field requirements change depending on the payment type selected e.g. SMP or SHPP.
Enter the relevant information including any mandatory fields.
Click Submit.
For further information, check the Maintain Statutory Payments UK user guide.