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

Submitting your periodic pay data to Revenue

Since the 1st January 2019, employers are required to submit their payroll data to Revenue every time they perform a pay run – most importantly, this periodic submission needs to be received by Revenue ‘on or before’ payment is made to the employees.

This periodic submission of your payroll data to Revenue is known as the Payroll Submission Request (PSR).

After finalising a pay period, BrightPay will automatically create the Payroll Submission Request required by Revenue and it will be brought to your attention on the menu bar that the submission is outstanding:

To submit your pay data to Revenue, click Submit to Revenue on the menu bar
Next, click Send PSRs to Revenue...
By default, all finalised employees will be marked for inclusion in the submission to Revenue. If you wish to include all employees in the PSR, simply click on ‘Continue’. Alternatively, if you only wish to submit a PSR at this point for some of your employees, untick any employees who you do not wish to include and click ‘Continue’. These employees can subsequently be included in a separate PSR for the same pay period (always ensuring submission to Revenue is performed ‘on or before’ payment is made to the employees).

A summary of your pending submission to Revenue will now be displayed on screen. Submission details as well as an individual breakdown for each employee included in the PSR will be provided.

Should you wish to print/export or email the summary, simply click the Print/Export/Email button provided
When ready to do so, click Send to Revenue to submit your PSR to Revenue

On successful submission to Revenue, confirmation will be provided on screen:

PSR Submission Logs

Once PSRs have been submitted to Revenue, BrightPay will maintain a log of your submission history.

To access your PSR submission logs, within the current or an already finalised pay period, click Submit to Revenue on the menu bar, followed by View PSR submission logs...
On the left hand side, select the periodic submission you wish to view, followed by whether you would like to view the Request Summary, the Revenue Acknowledgement or the Revenue Response
Each option can either be printed, exported or emailed directly from the software, as required:

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

2023 BrightPay - System Requirements Bright ID

Order BrightPay using your Bright ID

2023 Budget - Employer Summary 2023 BrightPay - Availability Introduction to BrightPay Starting the New Tax Year

Ordering for the new tax year How do I start processing 2023 payroll?Will my ROS digital certificate import over to 2023 BrightPay?Revenue Payroll Notifications - Transition to the new tax year Why are my employees on Emergency Basis at the start of the 2023 tax year?

Importing from the Previous Tax Year

Importing from BrightPay 2022

Installing BrightPay

Installing the software on to your PC Setting Up BrightPay for Multiple Users Download a Sample Employer File

Moving from Thesaurus Payroll Manager to BrightPay

Importing from Thesaurus Payroll Manager - start of year Importing from Thesaurus Payroll Manager to BrightPay - mid tax year

Moving to BrightPay from another payroll software

Importing from Thesaurus Payroll ManagerImporting from MicroPay Importing from PayBack Payroll Importing from Quantum Payroll Importing from Pay Doc Payroll Importing from XPay Payroll Setting up Employees using the RPN Setting up Employees using CSV File Updating Existing Employee Details from a CSV File Importing Multiple Employers from CSV File

Moving BrightPay to a new PC Bureau Enhancements - Additional Functionality

BrightPay Start Up Window Client Details Importing Multiple Employers from CSV File Bureau Statistics Report Importing Saved Reports from another BrightPay Data File Updating Existing Employee Details from a CSV File

Adding a New Company (using the New Company wizard)Adding Employees using a Revenue Payroll Notification (RPN)Additional Employer Information Adding/ Amending Departments Setting up Initial Rates of Pay Adding/ Amending Hourly Rates Adding/ Amending Daily Rates Adding/ Amending Piece Rates Adding/ Amending Addition Types Adding/ Amending Deduction Types Adding/ Amending Pension Schemes Adding/ Amending Savings Schemes Adding/ Amending Bank Accounts Employer Calendar

Digital Certificates

Why do I need to add my Revenue Digital Certificate?Adding a Revenue Digital Certificate - Employers Adding a Revenue Digital Certificate - Agents Saving a ROS Digital Certificate on to your computer Transferring a ROS Digital Certificate from one computer to another

Personal Employment Revenue Details Payment HR CSO Setting up Employees using the RPN Updating Existing Employee Details from a CSV File Re-hiring an Employee Generating Employee Works Numbers Employee Count Report Employee Address Labels

Revenue Payroll Notifications (RPNs)

What is a Revenue Payroll Notification (RPN)?Employment Identifier RPN Number Retrieving your Employee RPNs each pay period Setting up Employees using the RPN

Payroll Calendar Processing Payroll

Processing Weekly Payroll Processing Fortnightly Payroll Processing Monthly Payroll Processing 4-Weekly Payroll Net to Gross Payments Allocating an Employee's Pay across Departments Additions and Deductions Entering Pension Deductions Setting a Pension AVC to repeat Pre-paying an Employee Cycle to Work Scheme Zeroising Payslips (Batch Operation)Setting pay items to auto-zeroise Finalising Payslips Week 53

Importing Pay Data from a CSV File

Importing Periodic Payments using CSV file Importing Daily Payments using CSV file Importing Hourly Payments using CSV file Importing Additions using CSV file Importing Deductions using CSV file Importing Notes using CSV file Importing Payments, Additions & Deductions in a single CSV File

Payroll Deductions

PAYE PRSI Local Property Tax (LPT)USCAdditional Superannuation Contribution (ASC)

Payroll Submission Requests (PSRs)

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

Distributing Payslips

Printing Payslips Emailing Payslips Exporting Payslips Customising Payslips

Paying Employees

Paying Employees using Modulr Paying Employees by Cash Paying Employees by Cheque Paying Employees by Credit Transfer & Creating a Bank File

SEPA format - Banks catered for in BrightPay Making Corrections to Payroll

Correction PSRs Re-opening the last pay period for one or more employees Re-opening more than one pay period for one or more employees

Revenue Payments

Remittance to Revenue - Overview Viewing/Accepting your Monthly Statement in ROS Payment Due Dates Making Payment to Revenue - Payment OptionsRevenue Payments - Finalised totals Revenue Payments - Revenue Reconciliation

Revenue - Contact Telephone Numbers Analysis

Saved Reports Creating a New Report Viewing Reports Editing Reports Saving Reports Printing/Emailing Reports Exporting Reports Importing Saved Reports from another BrightPay Data File

Payroll Journals

Payroll Journals - Overview AccountsIQ (API)QuickbooksSageSurf Accounts Xero

Processing Starters

Setting up a new employee mid-year

Processing Leavers

Processing a Leaver Processing a Post-cessation Payment

Benefit in Kind

Benefit in Kind - General Information Company Cars & Vans Preferential Loans Accommodation Medical Insurance - Annual Medical Insurance - One-Off Share Based Remuneration Annual Benefits One-Off Benefits

Illness Benefit

Illness Benefit - Employer Responsibilities Employer does not pay employee while out sick Employer pays employee while out sick but employee retains the illness benefit Employer pays employee while out sick and receives the illness benefit

Parenting Benefits

Maternity Leave & Benefit Adoptive Leave & Pay Paternity Leave and Benefit Parent's Leave & Benefit

Adding/Amending Pension Schemes Entering Normal Pension Deductions Normal Pensions Report CWPSNECI

Switching an Employee's Pay Frequency Backing Up & Restoring Data Files

Backing Up Your Payroll Data Restoring a Payroll Data File

Year End - Frequently Asked Questions Employment Details Summary (P60 Replacement)Do I need to file a P35 annual return?Do I have a Week 53?Year End Summary Report Making an Advance Payment in 2022 for 2023 Where a Credit Transfer Payment will fall on 1st or 2nd January 2023 How do I start processing 2023 payroll?When will 2023 BrightPay be available?Will my ROS digital certificate import over to 2023 BrightPay?Revenue Payroll Notifications - Transition to the new tax year Why are my employees on Emergency Basis at the start of the 2022 tax year?

Leave Reporting & Employee Calendar

Recording Employee Leave on the Calendar Batch Processing of Employee Leave on the Calendar Defining and Setting Custom Leave Types on Employee Calendar Adding Notes to Calendar Entries Viewing/Printing Employees' Annual Leave Entitlement Calendar Report

Processing Holiday Pay - Current Pay Period Processing Holiday Pay - Pre-paying in Advance Recording an Employee's Annual Leave Batch Processing of Employee Annual Leave on the Calendar Holiday Entitlements - Useful Information Accrual of Annual Leave Whilst on Sick Leave

Leave Entitlements

Holiday Entitlements Maternity Leave Paternity Leave Parental Leave Adoptive Leave Carers Leave Parent's Leave

Employment - General Organisation of Working Time Act, 1997 Minimum Wage Minimum Notice, Dismissals etc.Children & Young Persons Sample HR templates and forms Workplace Relations Commission

CSO EHECS (Earnings, Hours & Employment Costs Survey)

Glossary of Terms (Pre 2019) - Foreign Language Help Sheets

Cantonese Czech English Hungarian Latvian Lithuanian Mandarin Polish Portuguese Romanian Russian

BrightPay Connect

Registering for BrightPay Connect Connecting an Employer to BrightPay Connect Customising your BrightPay Connect Account Assigning a New User in BrightPay Connect Editing/Deleting a User from BrightPay Connect Enabling Employee Access to Self Service Configuring Employee Self Service Options Disabling/Editing Employee Access to Self Service Inviting Employees to use Self Service Backing Up to BrightPay Connect Restoring from a BrightPay Connect Backup Uploading Previous Year Data to BrightPay Connect Deleting a Company in BrightPay Connect Two Factor AuthenticationEmployer Self Service PortalEmployee Self Service PortalConnect for BureausConnect MultiUser Enhancements

Frequently Asked Questions GDPR and Thesaurus Software GDPR and the Payroll Bureau Data Processor Agreement

Bright Terms and Conditions and BrightPay End User Licence Agreement