National Insurance Number Verification (NVR)

Run the NVR process:

Click Payroll > Functions > RTI Submission NVR. The RTI Submission NVR wizard is displayed, on page 1 of the wizard choose the template then click next

On page 2, if you require the submission to be run for a single employee, then select here.

On page 3, select a query which represents the list of employees you wish to review, this criteria is optional and if one is not selected, then all active employee records will be checked.

On page 4, If you want an IR mark to be generated and inserted into the submission file tick the box.

Then choose Run.

Once the FPS submission has been completed you will then need to do a Government gateway transfer, Click Payroll>Functions>Government Gateway Transfers, on page 1 of the wizard choose the template then click next.

On page 2 of the wizard choose the transfer definition, from the drop down menu choose the NVR process then click next.

On page 3, unselect the Insert IRMark into submission option as this has already been chosen in the RTI submission.

Then choose Run.