Changes to employee pension contributions can be input directly on the system after the Contribution Statement has been generated for a particular month by following these steps:
Select Upload and View contributions > Contribution Upload or menu option View > Contribution Processing > Pension Contribution Changes.
Click on Amend Contributions.
Select the correct month using the dropdown menu and then click on Get Pension Details.
The system will then list all the pension contributions for your employees for that particular month. It should match the order of the Contribution Statement.
Enter the amount by which individual pension contributions need to change.
When all the changes have been input click OK.
A summary of the changes made showing the revised employee contribution will then be displayed.
Once you have checked that they have been entered correctly, click Submit Contributions.
