DMYPAY submits FPS on or before payday and files EPS when recoveries or adjustments are required. Each submission returns a correlation ID from HMRC, which is saved with your monthly records. Starter/leaver updates and late reasons are processed and logged where applicable.

Yes. Your payroll calendar is flexible and can be shaped around operational needs. If urgent changes come in after a cut-off, we’ll advise on the cleanest approach— whether that’s a supplementary run or adjusting in the next period—while keeping CIS, PAYE, RTI and pensions accurate and compliant.