Before you start: Jarvis Employer ID (JRVEMPxxxxxx), contribution rates (employer % and employee %), staging/duties date.
Go to Payroll → Pension → Add Pension Scheme.
Choose “Custom provider.” Enter Jarvis details. Set tax relief to Relief at Source.
Export PAPDIS from Payroll → Pension Filing → Export PAPDIS CSV.
Upload the CSV to the Jarvis employer portal under Submit Contributions.
Important: Jarvis is Relief at Source, not Net Pay. Check this is correct in your payroll settings.
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