TCM1000530 - How to access and generate a 'Check Character' in Print Payslip

Version 1.0

Changes to previous version - new guidance

Step 1

To create a desktop shortcut to the ‘Print Payslip� application

  • minimise all open windows on your computer
  • right click on the desktop
  • select ‘Newâ€�
  • select ‘Shortcutâ€�. A ‘Create Shortcutâ€� window will open
  • select ‘Browseâ€�. A ‘Browse For Folderâ€� window will open

Note: The ‘My Computer� option will be highlighted by default

  • select the ‘My Computerâ€� option to expand a list of further options available
  • select ‘XP (C:)
  • select ‘Program Filesâ€�
  • select ‘EDSâ€�
  • select ‘Print Payslipâ€�
  • select ‘Printpayslipâ€�
  • select ‘OKâ€�. You will be taken back to the ‘Create Shortcutâ€� window
  • select ‘Nextâ€�
  • select ‘Finishâ€�
  • you have now created a desktop shortcut for ‘Print Payslipâ€�
  • go to Step 2.

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Step 2

To access ‘Print Payslip�

If you do not have the shortcut to ‘Print Payslip� on your desktop

  • select ‘Startâ€�
  • select ‘All Programsâ€�
  • highlight ‘Print Payslipâ€� from the list of programs
  • select ‘PrintPayslipâ€�. This will open the ‘Print Payslipâ€� application and will display the ‘Document Selectionâ€� screen
  • go to Step 3.

If you have the shortcut on your desktop

  • double click on the ‘Print Payslipâ€� icon from your desktop. This will open the ‘Print Payslipâ€� application and will display the ‘Document Selectionâ€� screen
  • go to Step 3.

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Step 3

On the ‘Document Selection� screen

  • select ‘Payslipâ€� from the options available in the ‘Document Typeâ€� field
  • select ‘Tax Creditsâ€� from the options available in the ‘Payment Typeâ€� field
  • select ‘AOCâ€� from the options available in the ‘Processing Officeâ€� field
  • select ‘OKâ€�. You will be taken to the ‘Payslip Inputâ€� screen
  • in the ‘Taxpayer Nameâ€� field enter the name of the customer
  • in the ‘Referenceâ€� field enter the reference number

Note: The reference number will be the customer’s NINO excluding the suffix and the entitlement end date

For example: AA123456300609

  • select ‘Yesâ€� from the options available in the ‘Confirm Total not Req’dâ€� field
  • select ‘Noâ€� from the options available in the ‘Address Req’dâ€� field
  • select ‘Nextâ€�. You will be taken to the ‘Payslip Previewâ€� screen
  • the ‘Head Of Dutyâ€� (HoD) character and the ‘Check Characterâ€� will automatically populate onto the end of the reference number, shown in the ‘Referenceâ€� box in the middle of the payslip

Note: The HoD character for ‘Tax Credits� will always be the letter ‘N�

For example: AA123456050409[N]K

Note: The ‘Check Character� will be a randomly selected letter, unique to the customers record

For example: AA123456050409N[K]

Note: Do not print the payslip

Note: Do not take any screen prints

  • you have now generated a ‘Check Characterâ€� in ‘Print Payslipâ€�
  • make a note of the ‘Check Characterâ€� only 
  • go to Step 4.

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Step 4

If you want to exit the ‘Print Payslip� application

  • select ‘Backâ€� on the ‘Payslip Previewâ€� screen. You will be taken to the ‘Payslip Inputâ€� screen
  • select ‘Exitâ€�
  • you have now exited the ‘Print Payslipâ€� application

If you want to clear the details from the ‘Print Payslip� application

  • select ‘Backâ€� on the ‘Payslip Previewâ€� screen. You will be taken to the ‘Payslip Inputâ€� screen
  • select ‘Clearâ€�.

You have now cleared the details in the ‘Print Payslip� application