Brightpay Desktop 2025 is now available to download - please click on this link Brightpay Desktop 2025 Download

Click here for the 2024 Webinar and FAQs

 

Processing Holiday Pay - Pre-paying in Advance

 

To pay an employee in advance, a 'pre-pay' option is available within BrightPay.

 

To pre-pay an employee, click into the Payroll utility:


1) Within the current open pay period, click "More" on the menu toolbar, followed by 'Pre-Pay Following Week/Fortnight/Month/4-Week in this Week/Fortnight/Month/4-Week.. '. 

 

2) Select the employee(s) you wish to pay in advance and click 'OK'.

 

 

3) In the current open pay period, click the on screen alert 'Go to Following Week/Fortnight/Month/4-Week'.

 

Enter the employee's payments, additions, deductions etc. as required in the pre-pay period. For assistance with entering holiday pay, click here

 

4) Pre-Paying more than one period - should you wish to pay an employee or employees more than one pay period in advance, within the pre-pay period, simply click "More" on the menu toolbar, followed again by 'Pre-Pay Following Week/Fortnight/Month/4-Week in this Week/Fortnight/Month/4-Week.. ' and repeat the same process.

5) To finalise your pre-pay periods, return to your current open pay period by selecting this on the schedule bar. A confirmation message will appear to state that that this is a 'pre-paying payslip' and will confirm the future pay periods that will be included on the payslip. 



Simply click 'Finalise Payslips' to update the current period as well as the pre-pay periods.


Any pre-paid period will subsequently be blocked from editing when this pay period is selected in the payroll:


 

To Undo a Pre-Pay Period:

 

Should you need to amend or un-do a pre-paid period for an employee, click 'Payroll':


1) Select the pay period in which the pre-paid payslip was included.

2) Select 'Re-open Payslips' on the menu toolbar, tick the employee in question and click 'OK'.

3) Now select the pre-paid period you wish to undo on the schedule bar and click 'Undo Pre-Pay'. Click 'Yes' to confirm you wish to undo this pre-paid payslip. The pre-paid period is now undone.



4) Return to the pay period in which the pre-paid period was originally included and finalise accordingly.

 

 

Need help? Support is available at 01 8352074 or [email protected].

BrightPay (Cloud) System Requirements2025 BrightPay - AvailabilityWhat's New in BrightPay?Two Factor AuthenticationWhat's happening to BrightPay for Windows?Introduction to BrightPayGetting StartedImporting Into BrightPay from BrightPay WindowsMoving to BrightPay from another payroll softwareUser ManagementMultiUser EnhancementsEmployer DetailsEmployee DetailsDigital CertificatesRevenue Payroll Notifications (RPNs)Processing PayrollPayroll Submission Requests (PSRs)Importing Pay Data using CSV FileDistributing PayslipsPaying EmployeesMaking Corrections in PayrollPayroll CalendarBenefit in KindEmployee Self Service PortalBrightPay (Cloud) Service InfrastructurePayroll JournalsAnalysisPayroll DeductionsNational Minimum Living WagePensionsSwitching an Employee's Pay FrequencyEnhanced Reporting Requirements (ERR)BrightExpensesPayslip Translations2025 Budget - Employer FocusAnnual LeaveEmployment Law - InformationSEPA format - Banks catered for in BrightPay