Process a redundancy payment

Add a redundancy payment to the employee's final pay.

Before you start

Add the redundancy payment to the employee's final pay

  1. In the Payroll menu, select Pay Runs.
  2. Click the pay run that includes the employee’s final pay.
  3. Click the employee’s name to open their payslip.
  4. Under Earnings, click Add.
  5. Select the redundancy pay item, and enter the amount owed.
  6. Once you're happy with the payslip, you can post the pay run and download a P45 form for your employee.

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