Explanation:

There are 2 ways to validate the employer numbers and the remittances frequency:

A. Using the Agencies remittances – SPD615 payroll report, verify the information and inform the payroll service about any divergent notice received from the government regarding the remittance frequency and/or employer number. See an example here.

B. Validate the information directly in the payroll application by the Configuration menu. See image below.

Benefit: Ensure conformity with governmental regulations and avoid penalties.