The submission file types that can be made are normal submission or full resubmission. To generate a normal submission or full resubmission, follow the steps below in back office.
Click CorePay then click Update.
Click PAYE Modernisation.
From the Generate/Transfer drop-down menu, select Generate Submission File.
The Generate the Payroll Submission File university user guide guides how to generate the payroll Normal Submission file and Full Resubmission file.
Note: The correction submission option is no longer applicable.