If PMOD deletion files aren't generating for cancelled payments related to a deceased person, check the submission status of the original submission file for the employee.
If the original submission file shows a status of PENDING rather than COMPLETED, complete the following steps:
Change the submission status of the original submission from PENDING to COMPLETED
Re-generate the submission for the cancelled payment
📌Note: If you use Portal, follow these steps.
To do this, follow the steps below.
Click CorePay then click Update.
Click PAYE Modernisation then click Transfer Submission Files.
Where the submission Status is PENDING, click Run Check.
Repeat step 3 until the submission status is COMPLETED for all valid payslips.
Re-generate and transfer the submission file for the cancel payment.