Steps for adding 'DPS Client':

When the Credentials' setup is 'Agent', following one-time setup is required to add 'DPS Client'. After this setup is done , HMRC Notices can be downloaded either automatically or manually.

Step 1: Login into the account, and access the Client or Employer for whom the 'DPS Client'is to be set up.
Roadmap: Bureau Main Page -> Under Admin Payrun -> Enter

Step 2: After entering into the client, follow the road map below:

Road Map - Others -> DPS P6, P9, SL1, SL2 Manual Download -> Click on P6 - Tax code change notification link -> DPS Login
( 'Others' is the button positioned in the tasking zone menu at the top. It is the first button from the right)

Step 3: Enter your Account signin password , to proceed with HMRC DPS login.

Step 4: After successful HMRC DPS login, you will land on the page with the 'Add New Client' button. Click on the 'Add New Client' button, enter the Client PAYE Reference and other details and click on the 'Save' button. The Client will start appearing in the DPS List page.