FAQ's

Payments to workers outwith the normal payroll run can be made and are subject to an additional fee.  Any such requests must be reported to your Pay and Bill executive no later than 11am on the day payment is required.  Where the worker type is PAYE a provision for Tax and NI will be deducted at a standard 32% of the gross payment (shortfalls in payments as a result of the higher tax deduction will be processed and paid in the following pay period).