Before you start: Jarvis Employer ID (JRVEMPxxxxxx), contribution rates (employer % and employee %), staging/duties date.
Go to Payroll → Settings → Workplace Pension. Enter Jarvis and your Employer ID. Set to Relief at Source. FreeAgent may not export PAPDIS natively. You may need to use the Jarvis CSV template and populate manually.
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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