Sage Business Cloud Help


Select different service

To recalculate pension contributions in a completed pay run

There may be times when you need to recalculate pension contributions made in a completed pay run. If you need to correct any errors or make any adjustments, you can edit a completed pay run in corrections mode by following the below steps.

  • 1. Browse to the Pay Runs tab, then select the relevant pay run.
  • 2. Click Edit Pay Run and then click Yes.
  • 3. Zero the payment values and re-enter them, then click Next.
  • 4. To finalise the changes click View Summary.

You must repeat this process for each pay run until you’re up to date. When you process your next pay run a correction appears. This reflects the changes to the contribution amount which should have been taken.

If you previously uploaded a submission file to your pension provider, you must download another submission file and resubmit.

Read more about automatic enrolment >>

Did you find this helpful?

Still need help?

Ask the Sage City community. Sage City is the place to ask questions, share tips and ideas, get practical advice and all the breaking news. Alternatively, find out other ways of getting in touch.

Visit Sage City