The auto-enrolment solution for Northern Ireland
Select the Account Login option at the top right hand corner of the screen.
Enter your username and password in the Existing Users section.
When the pension contributions have been uploaded you can confirm that the value of the Direct Debit is correct by clicking on Confirm Direct Debit on the Contribution Processing page.
If there were any employees who had zero contributions in this pay period, you will receive a message asking you to confirm that this is the case.Click Yes if these are correct. Please update all leaving dates in the employee records within the month so that they can receive the appropriate leaver packs.
You will then be asked to confirm the Direct Debit amount to be taken. If any further changes are required before the Direct Debit is collected, these can entered as before. The amount to be deducted by Direct Debit will adjust accordingly.
Once the Direct Debit file has been created (the day after the deadline date for uploading contributions), any further adjustments will be shown in the next Contribution Statement.