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At the point you have entered your data selection, Click on the Next button. This will collate all the relevant data.

Output Generation

Separate outputs will be produced per Pay Group, per scheme, per file type, per pay period end date. For example if you have 2 pay groups and you have 1 pension scheme and there are 4 weekly periods to produce for the payment due date, there will be

8 output files. If you have delayed contributions as well for new enrolments, this could increase depending on the number of enrolments and how many weeks the contributions are delayed.

If the start and end dates of the periods in the payment schedule do not match your period end dates of your pay group periods, the process will use the pay group pay period end date to find which payment schedule period dates it falls into.

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Click in the list below to see a description of all the fields in this screen

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Where the output is transmitted to the Pension Provider, the batch will get set the status of Queued. There is a service that will look for all files that are queued and then make contact with the provider to submit the data. Please see API Submission Processfor the process flow.

Benefits

A flexible approach to allow the selection of data to send to the pension provider.

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