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  • Getting Started
    • Creating Your First App
    • Working with the API
    • Authorization
    • JSON vs. XML
    • SDKs
    • Environments
    • Pricing and Charges
  • Key Concepts
    • Design Principles
    • Object Hierarchy
    • Pay Run Flow
    • Understanding Pay Instructions
    • Understanding Pay Runs
    • Understanding Pay Codes
    • Reporting
    • Jobs
    • Versioning
    • Syncing Employees
    • Revisible Objects
    • Migrating Payroll Mid-year
    • Customising the Payslip
    • Pre-Calculation Rules
    • Correcting Mistakes
    • Data Provisioning Service
  • Payroll Help
    • Pensions
    • Using the Correct NI Letter
    • Pro-rata Calculation Methods
    • Understanding Tax Codes
    • Understanding Periods
    • Average Weekly Earnings
    • Auto Enrolment
    • Employees as Directors
    • Claiming Small Employer Relief
    • Claiming the Employment Allowance
    • Attachment of Earnings
    • Glossary of Terms
  • How-to Examples
    • Examples
    • Simple Payrun
    • Employer I/O
    • Pay Schedule I/O
    • Employee I/O
    • Pay instruction I/O
    • Auto Enrolment
    • Integrating Timesheets
    • Setting the Employee Salary
    • Setting the Employee Tax Code
    • Generating PDF Payslips
    • Generating a P45
    • Generating a P60
  • Validation
  • Privacy and Security
  • Reference
    • Address
    • Bank Account
    • Common Types
    • AE Assessment
    • Employee
    • Employer
    • Error
    • Healthcheck
    • Jobs
      • Pay Run Job Instruction
      • RTI Job Instruction
      • DPS Job Instruction
    • Nominal Codes
    • Pay Codes
    • Pay Instructions
      • Salary Pay Instruction
      • Rate Pay Instruction
      • Attachment of Earning Pay Instruction
      • SPP Pay Instruction
      • SMP Pay Instruction
      • ShPP Pay Instruction
      • Tax Pay Instruction
      • Student Loan Pay Instruction
      • SSP Pay Instruction
      • SAP Pay Instruction
      • Pension Pay Instruction
      • P45 Pay Instruction
      • NI Pay Instructions
      • NI Adjustment Pay Instructions
      • Benefit Pay Instruction
      • Primitive Pay Instruction
    • Pay Run
    • Pay Schedule
    • Pay Lines
      • Pay Line SPP
      • Pay Line SMP
      • Pay Line ShPP
      • Pay Line Tax
      • Pay Line Student Loan
      • Pay Line SSP
      • Pay Line NI
      • Pay Line Benefit
      • Pay Line AoE
      • Pay Line SAP
      • Pay Line Rate
      • Pay Line Pension
    • Pension
    • Report Query Language
      • Query Root
      • Entity Group
      • Name Value Pair
      • Conditions
      • Filters
      • Ordering
      • Outputs
      • Aggregate Outputs
    • Real Time Information
      • Rti FPS Transaction
      • Rti NVR Transaction
      • Rti EYU Transaction
      • Rti Eas Transaction
      • Rti EPS Transaction
    • Report Line
      • Report Line Pension Payment
      • Report Line Statutory Recovery
      • Report Line Tax Summary
      • Report Line HMRC Payment
      • Report Line Apprenticeship Levy
      • Report Line CIS Suffered
      • Report Line Employment Allowance
    • Reporting Instruction
      • Opening Balance Reporting Instruction
      • Pension Payment Reporting Instruction
      • HMRC Payment Reporting Instruction
      • Apprenticeship Levy Reporting Instruction
      • CIS Suffered Reporting Instruction
    • Reports
      • Report Definition
      • Calculation Commentary
    • Link
    • Tags
    • Year To Date Pay Instructions
      • SPP YTD Pay Instruction
      • SMP YTD Pay Instruction
      • SSP YTD Pay Instruction
      • Tax YTD Pay Instruction
      • Student Loan YTD Pay Instruction
      • ShPP YTD Pay Instruction
      • NI YTD Pay Instruction
      • Benefit YTD Pay Instruction
      • Pension YTD Pay Instruction
      • SAP YTD Pay Instruction
      • Primitive YTD Pay Instruction
    • Library License

Real Time Information

  • Rti Eas Transaction
  • Rti EPS Transaction
  • Rti EYU Transaction
  • Rti FPS Transaction
  • Rti NVR Transaction

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