Deleting an EPS

If an Employer Payment Summary (EPS) has not been sent to HMRC and you wish to delete it, select 'RTI' on the menu bar:

1) Select the EPS submission from the listing on the left:

2) Click 'More > Delete' on the menu bar:

3) Click 'Yes' to confirm that you wish to delete the submission:

Need help? Support is available at 0345 9390019 or brightpayuksupport@brightsg.com.

BrightPay (Cloud) System Requirements BrightPay's Employer Tax Rate Card 2025-26 BrightPay (Cloud) Service Infrastructure What's New in BrightPay?

Logging into BrightPay with your Bright ID

Features not yet available in BrightPay Moving to BrightPay cloud

Why BrightPay cloud FAQs - Feature Comparison FAQs - Making the Move FAQs - Pricing FAQs - Moving from BrightPay Connect FAQs - Support for BrightPay FAQs - CIS

What's happening to BrightPay for Windows/Mac?Introduction to BrightPay Getting Started

Getting Set up in BrightPay Creating an Organisation Add or Import an Employer

Starting the New Tax Year

How do I start processing 2025-26 payroll?Starting the new tax year - FAQs Importing From 24-25 BrightPay

Importing Into BrightPay from BrightPay Windows/Mac Moving to BrightPay from another payroll software

Importing into BrightPay Methodology used in BrightPay Importing Employees - List of Employee Data that can be Imported into BrightPay Moving to BrightPay mid-year - Recoverable Amounts to Date Moving to BrightPay mid-year - Employment Allowance Moving to BrightPay - Continuing Auto Enrolment from a previous software Moving to BrightPay mid-year - Directors Importing from SAGEImporting using a CSV File - Other software Importing using an FPS File - Other Software

User Management

Overview of User Roles & Permissions Team Member Roles Inviting a User

Two Factor Authentication - Users

Enabling Two Factor Authentication Selecting Method to Receive Verification Code Two Factor Authentication FAQs

Employer Details

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Employee Details

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Distributing Payslips

Printing Payslips Emailing Payslips Exporting Payslips Customising Payslips

Paying Employees

Paying Employees by Cash Paying Employees by Cheque Paying Employees by Credit Transfer & Creating a Bank File Paying Employees by Modulr

RTI

Reporting Contracted Hours - Hourly Bands for FPS Full Payment Submission (FPS)Additional Full Payment Submission Employer Payment Submission

Declaring No Payment for Period Employer Payment Submission Overview Recovering Statutory Payments Notifying HMRC of your final submission of year Recovering CIS deductions suffered Reporting Apprentice Levy Declaring a future period of inactivity Notifying HMRC of Bank Details Notifying HMRC that your PAYE scheme has ceased Deleting an EPS

Common HMRC Error Messages Analysis

Saved Reports Creating a New Report Viewing Reports Editing Reports Saving Reports Printing/Emailing Reports Exporing Reports

Payroll Journals

Payroll Journals - Overview BrightBooks ClearBooks QuickbooksQuickFile SageXeroZohoBooks Creating a Generic Payroll Journal Nominal Ledger Mapping - Custom Items (e.g employment allowance)

HMRC

Recording Payments to HMRC P30 & P32 Paying HMRC - Useful HMRC Guidance Paying HMRC using Modulr

Making Corrections in Payroll

Re-opening Payslips Editing a Pay Schedule

Directors

Setting up a Director Directors' NIC Directors appointed during the tax year

Off-Payroll Working (IR35)Starters

Setting up a new employee mid-year New Starter Checklist

Leavers

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Expenses & Benefits

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Rates & Thresholds at a Glance

Rates & Thresholds at a Glance 2023-24 Rates & Thresholds at a Glance 2024-25 Rates & Thresholds at a Glance 2024-25

Tax

Tax Codes - Overview Tax Rates and Thresholds for 2025-26 Tax Rates and Thresholds for 2024-25 Scottish Rate of Income Tax (SRIT)Welsh Rate of Income Tax 50% Overriding Regulatory Limit

National Insurance

NIC Category Letters NIC Thresholds & Rates for 2025-26 NIC Thresholds & Rates for 2024-25 State Pension Age & BrightPay Directors' NIC Directors' NIC - where appointed during the Tax Year

National Minimum Living Wage

National Minimum Wage and National Living Wage - April 2025 National Minimum Wage and National Living Wage - April 2024

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Employee Self Service Portal

BrightPay Employee Self Service Portal - Overview Enabling Employee Access to Self Service Portal Disabling/Editing Employee Access to Self Service Configuring Employee Self Service Options Inviting Employees to use Self ServiceEmployee Self Service PortalResources

Two Factor Authentication - Employees

Enabling Two Factor Authentication for Employees Selecting Method to Receive Verification Code Employee Two Factor Authentication FAQs

Manager's Portal

Manager's Portal - Overview ManagersManager's Portal - Processing Requests Invitation Template for Managers

BrightPay Client PortalPayslip Translations Batch Processing Payroll

Batch finalise currently open pay period Batch check for coding notices Batch send outstanding RTI submissions

CIS

Gross CIS deductions CIS Deductions Suffered FAQs - CIS

Employment Verification

About Employment Verification How to Opt Out Employers - Frequently Asked Questions (FAQs)Employees - Frequently Asked Questions (FAQs)

Deleting an EPS

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