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Add the company's payroll settings
- Select a company from the ‘Companies List’.
- Hover over the ‘Employees’ tab in the menu bar.
- Click ‘Payroll Settings’ when the tab drops down.
- Click ‘Edit’ at the bottom of the page.
- Make the necessary changes.
- Ensure all required fields are completed: Tax Office, Tax Reference, Accounts Office Reference, RTI Online Login and RTI Online Password.
- Click ‘Save’ to update these settings.
- Without these details, you will be unable to finalise any payroll batches.