Payments made to HMRC can be recorded on your Employer Dashboard to provide an updated view of any amounts outstanding.  Updates are required to be applied manually, there is currently no direct link to your HMRC gateway for PAYE payments.

If you are already registered for the Employer Dashboard, please login at https://brightpay.cloud

Overview

1. Sign in to your Employer Dashboard at https://brightpay.cloud
2. Navigate to [HMRC Payments]
3. Select the required Employer's Payslip from the list
4. Enter the Amount Paid and Submit.

Step by Step Guide

Step 1: Sign in to your Employer Dashboard at https://brightpay.cloud

Step 2: Navigate to HMRC Payments (click the HMRC Payments tab at the top of the page).

3. Select the required Employer's Payslip from the list.

4, Enter the Amount Paid in the box under Payment Details and click Submit.

Important

Employer Dashboard access can only be provided to authorised persons only. Please contact our support team with any questions relating to access permissions.