FAQ's
Pay and bill
The following page is for RSM Pay and bill clients only. For software only clients, please visit our maintaining contractors page here
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What if I need a late payment processed?
Payments to workers outwith the normal payroll run can be made and are subject to an additional fee. Â Any such requests must be reported to your Pay and Bill executive no later than 11am on the day payment is required. Â 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).Â
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