Select the Pay Frequency from the PayRun drop down menu. Select the Pay Period to be processed. The default Processing Date will always be determined by the current calendar date. To enter the pension deduction, click on the Enter link in the Deduction and Pension column for the employee concerned. Please note that the employee must be assigned with a Main Pension Scheme before you can assign him with a FSAVC pension scheme.

Please note, once applied the pension deductions will automatically recur as appropriate in each pay run. This means that whenever the pay is run for this employee, the pension deductions will be implemented subject to the conditions of the pension scheme, as detailed in the set up i.e. deductions will be made if the employee's wage is sufficient to cover the contributions, etc.

Now, from the drop down, select the FSAVC pension. Further select the pension scheme that applies to your chosen employee. If the scheme you require is not shown in the list, you can create one by clicking on the Pension Scheme option under Employer/Setup in the tasking zone. Enter the scheme joined date, left date and pension references.

Enter / edit the employee and employer pension contribution amount / value / percentage in the respective sections. Set the status of the pension scheme and click on the Save button to save the details entered. The pension scheme is now added and will be deducted from your employee's pay every month.