Send File Submission Process

You can use the Send File Submission Process to transfer JSON files generated from the Run Payroll Submission Request  to Revenue using the web service API.

After Revenue verifies the payroll submission, either an acknowledgment or rejection response will be received along with an audit report and an errors and warnings report.

Use the Submit a Flow task from Payroll to run this flow. 

Steps to Enable

Add lookup codes to the predefined Payroll Run Reference lookup type and add override process parameter values for Ireland Revenue control of web service connection.