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We are pleased to confirm the upcoming release of InPay V9.5. This will be available to you on Monday 11 March. 

Listening to our users is important to us, and therefore we hope that you find these changes useful, and they help in streamlining your business processes. We always value feedback, so please contact account management if you wish to discuss anything further. 

All previous release notes can be found here: InPay release notes.

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Key highlights: 

We have made all the legislative changes required for 2024/25. Including , including the new Paternity legislation.

New features:

Pay Summary tables on Exporter can be run for Supplementary Runs 

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All the 2024/25 data has been uploaded and our Year End guide can be found here.: Year End Guide

It's been a quiet year legislatively, but please be aware of the new Statutory Paternity legislation. Employees can choose to take either 1 week or 2 weeks leave. If they choose to take 2 weeks, they can decide whether to take them together or separately. Your employee must give you 28 days’ days' notice before the start of any block of leave and if they want to change their start date. They can also change whether they plan to take 1 week or 2 weeks. 

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Leave must finish within 52 weeks of the birth (or due date if the baby is born before the expected week of birth) or placement. The start and end dates are different.

New feature details 

Pay Summary tables on Exporter can be run for Supplementary Runs 
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Previously clients have benefitted by being able to hand pick pay elements to export in a style similar to like the pay summary detailed report with the pay elements as Headers. This has now been extended to include the ability to output the figures for an individual supplementary run run.

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Multiple Custom Import Enhancements
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Custom import
Custom import

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Previously there was no way of viewing the Employee's YTD value of a Salary Sacrifice pension deduction on the payslip. This was because it shows on the payments side of the output. A change has been made to show the current and YTD values at the bottom of the payslip if the option is ticked through the Company - General screen.

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Nest Pension API additional Frequency added  
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The 'Use Tax Monthly/Weekly' option is newly introduced on the NEST Pension scheme type. This allows reporting of Monthly pay frequency as Tax Monthly rather than Monthly and Weekly pay frequency as Tax Weekly rather than Weekly.

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Multiple New Bacs formats 
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The following formats have been added to the system:

HSBC BACS Format V2

HSBC BACS V2 format is newly introduced on Company BACS parameters. It is identical to Standard HSBC BACS Format, except on the HDR1 row and the EOF1 row the Bacs Processing date should be replaced with the Created Date. Expiry date is set to 2 days after the BACS processing date.

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This is an additional Danske format, this time output in CSV.

Documentation on available available BACs formats can be found here BACS formats.

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CIPHR Integration additional validation  
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If the client uses SSO for the payslip portal, any new user accounts for starters will be created if payslips are published, Previously previously this only happened when the payroll was committed.

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Standard Life have asked for additional fields to be added to their contribution files as part of a Pension Regulator change. This has been added in the form of a new format 4.Pension Export -> Standard Life Contribution V2. The previous versions remain. If you offer standard Life pensions you may wish to speak to them with regard to about what format to upload going forward.

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