NOTE: You are viewing documentation for a previous tax year version of BrightPay. Click here to view the documentation for the current 2024/25 tax year version.

Agent Settings


Government Gateway - Sender Credentials

Bureau users can use the 'Agent Settings' utility to instruct BrightPay to use their own sender credentials and include agent details on all RTI submissions.

  • To instruct BrightPay to use agent credentials, go to File > Agent Settings > Government Gateway.

  • Tick to indicate that you wish to use the sender credentials on gateway submissions - you can choose to 'always - override employer credentials' or use 'only where employer credentials are not provided'.  

  • Enter the relevant information > 'Save'.



 

 

Nest - Delegate Credentials 

Bureau users can use the "Agent Settings" utility to instruct BrightPay to use their own Nest delegate credentials on all Nest submissions.  

  • To instruct BrightPay to use the delegate credentials, go to File > Agent Settings > Nest.

  • Tick to indicate that you wish to use the delegate credentials on Nest submissions, you can choose to "always - override employer credentials" or use "only where employer credentials are not provided".

  • Enter the relevant information > 'Save'.




 

 

Smart Pension - Advisor Credentials

Bureau users can use the "Agent Settings" utility to instruct BrightPay to allow them to log into Smart Pension as an 'Advisor' by default.

  • To instruct BrightPay to do so, go to File > Agent Settings > Smart Pension.

  • Tick to log in as an 'Advisor' (rather than an 'Employer')

  • Press 'Save'.




 

 

Need help? Support is available at 0345 9390019 or [email protected].

23-24 BrightPay - System Requirements23-24 BrightPay - DownloadIntroduction to BrightPayImportant Information for Mac UsersStarting the New Tax YearImporting From The Previous Tax YearInstalling BrightPayMoving to BrightPay from another payroll softwareBureau Enhancements - Useful Functionality for Bureau Licence HoldersEmployer DetailsEmployee DetailsCoding NoticesPayroll CalendarProcessing PayrollImporting Pay Data using CSV FileDistributing PayslipsPaying EmployeesRTICommon HMRC Error MessagesAnalysisPayroll JournalsHMRC PaymentsMaking Corrections to PayrollScheduling Future PaymentsSwitching an Employee's Pay FrequencyDirectorsOff-Payroll Working (IR35)StartersLeaversStudent Loan DeductionsPostgraduate Loan DeductionsStatutory PaymentsAttachment of EarningsExpenses & BenefitsPensions (outside of Automatic Enrolment)Payroll GivingYear EndRates & Thresholds at a GlanceTaxNational InsuranceNational Minimum/Living WageMileage Allowance Payments (MAPs)Employment AllowanceApprenticeship LevyTermination Awards & Sporting TestimonialsGender Pay Gap ReportingLeave Reporting & Employee CalendarAnnual LeavePayslip TranslationsBacking Up/Restoring Your PayrollConstruction Industry Scheme (CIS)Automatic EnrolmentBrightPay ConnectGDPRBright Terms and Conditions and BrightPay End User Licence AgreementBright ID