To mark a member as Employer duties are being fulfilled elsewhere, click either ‘Contributions’ or ‘Manage contributions’ from your Nest home page.
Click the Edit/Pay arrow for the contribution schedule that includes the relevant member or members.
You can search the member by entering their Last name, NI number or Alt.ID. Once you’ve found the member click ‘Options’.
In the Contribution options for this period drop-down menu, please select ‘No further contributions payable’.
If there are contributions to be paid for the member, please enter them.
Once you’ve selected the reason and entered the contribution information for the member, click ‘Save changes’ and then click ‘Submit schedule’. You’ll need to click ‘Submit schedule’ even if you’re making zero payment for this schedule.
The member will not be marked as ‘No further contributions payable’ until the schedule has been submitted.
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