Submitting a Correction PSR for EWSS-PHR

Please note: the Employment Wage Subsidy Scheme (EWSS) has now ended.

While Revenue have instructed that PSRs with EWSS-PHR claims can be made for employees paid after 1st February 2022, they have also advised that ROS may not be ready to process such a PSR until 4th February 2022.

Where it is detected that you are attempting to submit such a PSR before Revenue's systems are ready, this will be brought to your attention on screen.

In this instance, you should still submit the relevant PSR, however the EWSS subsidy amounts you will initially receive will be for the reduced rates of EWSS only.

Once Revenue's systems are ready to process EWSS-PSR claims, a correction PSR must subsequently be sent from within BrightPay to claim the correct amount of EWSS-PHR due to you. 

How to submit a Correction PSR:

• Go to Payroll > select the pay period you wish to re-submit the PSR for
  
  
• Click on 'Submit to Revenue' on the menu bar
  
  
• Whilst holding down your Shift key, click the spanner symbol. This will give you the option to select 'Force Send Correction PSR...'
  
  
  
  
  
  
  
• All employees' names will be ticked by default - simply deselect any that don’t require the correction submission, followed by ‘Continue’ and ‘Send’ to Revenue’.