Capium Support

1. Please navigate to Submissions>>EYU section. 2. Select the tax year and click on "+Submit EYU". 3. Please select the employee from the ...

You have submitted the final submission for the year in the March month FPS.  Now you may simply download the Form P60 from the Reports>> Additional ...

We have checked and found that you have approved the gross pay but not processed the payroll. Please process the payroll and submit the FPS accordingly.   ...

Please follow the below procedure to process a Leaver and generate the Form P45: 1. Input the leaving date of the employee under employee details, refer at...

Those 2 employees are directors and the NI calculation method is on Annual Basis. So, the NI calculation will start once they have reached the NI threshold ...

We have checked and found that you have updated the pension staging date under the auto-enrollment section hence the problem.  Please remove the staging da...

    Please follow below steps to rerun the payroll. Please download the HMRC response for the submitted FPS and delete the payroll (refer attached). Y...

Please navigate to the employee’s page and edit the employee then you may update the NI calculation method under Payroll Details accordingly.  Please refer...

While adding the employee as a director you may select the NI calculation method in the employee profile. Please refer attached. 1. Annual Method: Direc...

The Tax code of an employee can be updated by selecting "Tax Info" under "Action" drop-down under Manage Payroll >> Employee secti...