Payments made to HMRC can be recorded on your Employer Dashboard (Client Portal) 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 (Client Portal), please login at https://client.brightpay.com

Overview

1. Sign in to your Employer Dashboard at https://client.brightpay.com
2. Navigate to [View Amounts Due] under Payroll
3. Enter the amount paid in the box 'Amount Paid' and click Save.

Step by Step Guide

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

Step 2: Navigate to [View Amounts Due] under Payroll

Step 3: Enter the amount paid in the box 'Amount Paid' and click Save.

Important

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