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 ‘New�
- select ‘Shortcut�. A ‘Create Shortcut� window will open
- select ‘Browse�. A ‘Browse For Folder� window will open
Note: The ‘My Computer� option will be highlighted by default
- select the ‘My Computer� option to expand a list of further options available
- select ‘XP (C:)
- select ‘Program Files�
- select ‘EDS�
- select ‘Print Payslip�
- select ‘Printpayslip�
- select ‘OK�. You will be taken back to the ‘Create Shortcut� window
- select ‘Next�
- select ‘Finish�
- you have now created a desktop shortcut for ‘Print Payslip�
- go to Step 2.
Step 2
To access ‘Print Payslip�
If you do not have the shortcut to ‘Print Payslip� on your desktop
- select ‘Start�
- select ‘All Programs�
- highlight ‘Print Payslip� from the list of programs
- select ‘PrintPayslip�. This will open the ‘Print Payslip� application and will display the ‘Document Selection� screen
- go to Step 3.
If you have the shortcut on your desktop
- double click on the ‘Print Payslip� icon from your desktop. This will open the ‘Print Payslip� application and will display the ‘Document Selection� screen
- go to Step 3.
Step 3
On the ‘Document Selection� screen
- select ‘Payslip� from the options available in the ‘Document Type� field
- select ‘Tax Credits� from the options available in the ‘Payment Type� field
- select ‘AOC� from the options available in the ‘Processing Office� field
- select ‘OK�. You will be taken to the ‘Payslip Input� screen
- in the ‘Taxpayer Name� field enter the name of the customer
- in the ‘Reference� 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 ‘Yes� from the options available in the ‘Confirm Total not Req’d� field
- select ‘No� from the options available in the ‘Address Req’d� field
- select ‘Next�. You will be taken to the ‘Payslip Preview� screen
- the ‘Head Of Duty� (HoD) character and the ‘Check Character� will automatically populate onto the end of the reference number, shown in the ‘Reference� 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 Character� in ‘Print Payslip�
- make a note of the ‘Check Characterâ€� onlyÂ
- go to Step 4.
Step 4
If you want to exit the ‘Print Payslip� application
- select ‘Back� on the ‘Payslip Preview� screen. You will be taken to the ‘Payslip Input� screen
- select ‘Exit�
- you have now exited the ‘Print Payslip� application
If you want to clear the details from the ‘Print Payslip� application
- select ‘Back� on the ‘Payslip Preview� screen. You will be taken to the ‘Payslip Input� screen
- select ‘Clear�.
You have now cleared the details in the ‘Print Payslip� application