Signing in as an employer
Finding your account name
Signing the participation agreement
Setting up your Direct Debit
Pension Scheme Registration Number (PSR)
Submitting a re-declaration of compliance
Why has my PAPDIS file failed?
Uploading pre-assessed contributions
Smart Pension and Moneysoft (Payroll Manager)
PAPDIS specifications and assessment codes
Fixing errors with your PAPDIS upload
Updating your staging date or duties start date
Updating your scheme details
Updating and managing signatories and admins
Personalising Smart Pension for your employees
How to close a Smart Pension account
Change who receives emails from Smart Pension
Adding and viewing admins and signatories
Updating multiple employees and contribution percentage
Updating employee details
What is an adviser invitation?
Sending an adviser invitation
Managing adviser permissions
You can pay contributions into Smart Pension at any point in the month
Which employees are eligible?
Understanding your contributions
Pension contribution timelines and the investment process
Pay period data submission requirements
Our top frequently asked questions about paying contributions by bank transfer
Maintaining your Smart Pension employer account
If I don’t have a UK bank account, what payment solutions are available?
How we take your contributions
How to make adjustments or refunds for payroll contributions
How to calculate contributions with our assessment tool
How salary sacrifice works
How do I do a bonus exchange for my employees?
Help your employees by boosting their pension savings
Frequently asked questions about our new pay now feature
Employee next pay period date report
Can I pay pension contributions using a bank transfer?
Automatic Enrolment and Maternity Leave
Smart Pension and The Payroll Site
Smart Pension and BrightPay
Setting up your payroll API
About API integration with Smart