Deleting an Employer Payment Summary (EPS) file from the transfer screen is a system function that allows you to remove generated EPS files before submitting them to HMRC.
You need to send this file to HMRC once a month, after all payroll processes have completed the Complete Update stage.
To view the generated EPS file, follow the steps below in Portal.
Click Manage Payroll then highlight the relevant pay group.
Click the Outputs tab then click RTI.
📌Note: You cannot delete an EPS file. If you created it in error or no longer need it, generate a new EPS file. The new file will overwrite the previous one without a transfer file.
If you encounter any issue, please raise a new case online and reference this article title. When doing so, attach a screenshot of the error showing on the screen.