Before you start: Jarvis Employer ID (JRVEMPxxxxxx), contribution rates (employer % and employee %), staging/duties date.
Go to Payroll Settings → Workplace Pension → Add Provider → Other. Enter Jarvis and your Employer ID. Set to Relief at Source. Export from Payroll → Pension Filing → Download 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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