TWSS - Checking refunds in ROS

A search facility is available in ROS in order to view payroll runs which have included a Temporary Wage Subsidy Scheme claim.

This will allow users to view refund amounts made by Revenue for reconciliation purposes.

Users will also be able to view the reason for a refund claim being rejected, where this applies.

The following are the screens to follow in ROS in order to view the above:

Select the pay run you wish to view:

Details of the pay run and refund information will be displayed on screen:

Where a refund has been rejected, the reason will be stated as per the example below:

Need help? Support is available at 01 8352074 or brightpayirelandsupport@brightsg.com.

Coronavirus (Covid-19) - Guidance for BrightPay users

Level 5 Restrictions - Possible Payroll Implications BrightPay's Covid-19 Resources Hub Employment Wage Subsidy Scheme (EWSS) - effective from 1st September 2020Temporary Covid-19 Wage Subsidy Scheme (TWSS) - effective until 31st August 2020

TWSS - Transitional Phase (effective until 4th May 2020)TWSS - Operational Phase (effective from 4th May until 31st August 2020)TWSS - Operational Phase - How to download the Revenue Instruction from ROS TWSS - Checking refunds in ROS TWSS - Reconciliation CSV file for Revenue

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What is a Payroll Submission Request (PSR)?Submitting your periodic pay data to Revenue Correction PSRs

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