Additional Pension Contributions explains how to record and manage extra pension contributions made by employees or employers in the payroll system.
You should follow this process whenever employees choose to make additional contributions or when employers need to add extra payments, typically during payroll setup or updates.
To ensure that the system still pays the Employer (ER) Pension, you can set a pension override. To do this, follow the steps below in the Portal.
📌Note: This will only work if the employee receives at least £0.01 gross pay.
Click Employee then in the search field, search for employee.
Beside the relevant employee, click VIEW.
Click Pension then beside the relevant pension, click the three dot icon.
Click Edit then under the Adjust normal amount section, in the Deduction Adjustment (ER) field, enter a value.
In the No of Adjustment (ER) field, enter the number of periods to be applied.
To save changes, click Submit.