Payroll Help Guide

This section covers all the features within the Capium Payroll module in detail, broken down into sections

HMRC Payroll Error Codes
Please click here for the PAYE error messages on submission Error messages These are the most common error messages that you may receive when sending payr...
Tue, 9 Apr, 2019 at 2:11 PM
Smart Pension
Navigation: Payroll Dashboard > Client Dashboard > Auto-Enrolment  Steps to setup Smart Pension and run Pension through Capium Auto-Enrolment: ...
Tue, 3 Mar, 2020 at 3:25 PM
How to download your client's PAYE details
Navigation: Payroll Dashboard > Download button The downloaded CSV file will include the below information about your client  1. Client ID 2...
Tue, 23 Jun, 2020 at 4:24 PM
How to Submit an EPS for a previous Tax Year
Navigation: Payroll Dashboard > Select Client > Submission > FPS & EPS > Employer Payment Summary (EPS) Help/Guide: Navigate to the ...
Wed, 8 Jul, 2020 at 1:03 PM
How to setup Departments in Payroll
Navigation: Payroll > Select a Client > Reports > Departmental Report Help/Guide 1. Enable Departments 2. Add Department 3. Assign Emplo...
Mon, 20 Jul, 2020 at 5:57 PM
Document/Report Password Protection - Payroll
Navigation: Payroll > Select Client > Settings > General Settings > Data Security  Help/Guide Head to the Payroll module and follow the ...
Thu, 30 Jul, 2020 at 10:35 AM
Smart Pension PAPDIS File
Navigation: Payroll Dashboard > Select a Client > Auto Enrollment > Pension Schemes > Contribution button PAPDIS - is short for the Payroll ...
Mon, 2 Nov, 2020 at 10:02 AM
Year End Amendment - FPS
As of the new Financial Tax Year (2021 - 2022), HMRC will decommission the ability to submit previous year amendments through EYU. Instead, they will be don...
Wed, 24 Mar, 2021 at 6:03 PM