PAYE operation: PAYE direct payment: updating an individual’s account for direct payment case
When the Employer section has set up the employer record for a new PAYE Direct Payment case, you will be advised of the employer reference.
From April 2014 DP schemes are within RTI and the first FPS should create the employment source on NPS.
For non-RTI schemes you can create the employment on the individual accounts under that reference, using the In Year Forms Data Capture screen within the PAYE Service.
In all cases
- Use Maintain Individual to set the Manual Code indicator
- Use Contact History to add ‘DP’ as the reason for the indicator