Payroll Module > Payroll - Further Topics > Exports

Amzim Pension

Amzim Export

Destination Folder	'Use the Elipsis button to browse for, and select, the folder into which the Pension data file is to be stored.
Filename	Use the default filename, or enter a preferred filename.

Commarton Pension

Destination Folder	'Use the Elipsis button to browse for, and select, the folder into which the Pension data file is to be stored.
Filename	Use the default filename, or enter a preferred filename.

Pension export - CAIPF

Employer Code	Enter the Employer Code supplied by CAIPF.
Mortgage Code	Enter the Mortgage Code supplied by CAIPF
Back Pay Code	Enter the Back Pay Code supplied by CAIPF
Total Contributions base Period	Select the payroll base period.
Destination Folder	'Use the Elipsis button to browse for, and select, the folder into which the Pension data file is to be stored.
Filename	Use the default filename, or enter a preferred filename.

Note : the CAIPF pension export may need liason between yourselves, CAIPF and Belina support for it to function in the manner required.

Export - Pensions - CAIPF

Export - Pensions - First Mutual

Destination Folder	'Use the Elipsis button to browse for, and select, the folder into which the Pension data file is to be stored.
Filename	Use the default filename, or enter a preferred filename.

Export - Pensions - First Mutual 2

Export - Pensions - Fidelity Life

Destination Folder	'Use the Elipsis button to browse for, and select, the folder into which the Pension data file is to be stored.
Filename	Use the default filename, or enter a preferred filename.

Export - Pensions - Fidelity Life2

Export - Pensions - Government

Destination Folder	'Use the Elipsis button to browse for, and select, the folder into which the Pension data file is to be stored.
Filename	Use the default filename, or enter a preferred filename.

Export - Pensions - Government2

Export - Pensions - Local Authorities

Authority Number	Enter the Local Authority number
Vote Number	Enter the Vote number
File Version	Select the file version for the export from the options provided.

Export - Pensions - Local Authorities2

Export - Pensions - Marsh

Due Month	Enter the export date for the export
E/D Normal	Enter the E/D (Transaction) Code range for Normal Contributions
E/D Voluntary	Enter the E/D (Transaction) Code range for Voluntary Contributions

Export - Pensions - Marsh2

Export - Pensions - MIPF2

Export Date	Enter the export date to be included in the export file
Mine Number	Enter the mine number
E/D Normal	The payroll transaction code being used to deduct MIPF Contributions
E/D Voluntary	The payroll transaction code being used for any voluntary contributions being made by employees to MIPF
Destination Folder	'Use the Elipsis button to browse for, and select, the folder into which the Pension data file is to be stored.
Filename	Use the default filename, or enter a preferred filename.

Export - Pensions - MIPF

The NSSA P4 export provides NSSA with a breakdown of the employees contributions (both employee and employer). This is important because it facilitates the crediting of individual employees’ accounts and provides the base of calculating benefits for members.

NSSA P4

Account Name	Enter the name of your fund in the books of NSSA
Employer SSR No.	Enter the SSR (Social Security Registration) number allocated to your organization by NSSA
Employer EC No.	Enter the EC (employer industry code) number that NSSA have allocated to your organization

Export - Pensions - Nyaradzo

Export Date	The date on which the contributions are to be processed by Nyaradzo
Pension Code	The pension Code that Nyaradzo has allocated to the scheme
Destination Folder	'Use the Elipsis button to browse for, and select, the folder into which the Pension data file is to be stored.
File Name	Use the default filename, or enter a preferred filename.

Export - Pensions - Nyaradzo2

Export - Pensions - Nyaradzo3

Export - Pensions - Old Mutual

Due Month	The month for which the contributions are due
Scheme No.	Old Mutual Scheme number
Scheme Name	Scheme Name under which the pension scheme operates
Branch Code	Old Mutual Branch Code for the scheme
Branch Name	Old Mutual Branch Name for the scheme
Receiver ID	The Old Mutual identification number allocated to the scheme
E/D Normal	The Transaction Code/s used for the Old Mutual contributions
E/D Voluntary	The Transaction Code/s used for the Old Mutual voluntary contributions
Export File Type	Select which layout is preferred for the export
Export File Type	Select whether the exported file will be in Excel or Text format

Export - Pensions - Old Mutual2

Export - Pensions - PTC

Export - Pensions - PTC2

Export - Pensions - Southampton

Export - Pensions - Southampton2

Export - Pensions - ZB Life

Process Date	The date on which the contributions are to be processed by ZB Life
Work Code	The Work Code allocated to the scheme by ZB Life
File ID	The File ID allocated to the scheme by ZB Life
Branch Name	The ZB Branch being used for the fund
Branch Code	The ZB Life Branch code for the branch being used for the fund
E/D Normal	The payroll transaction code/s being used to deduct ZB Life Contributions
E/D Voluntary	The payroll transaction code/s being used for any voluntary contributions being made by employees to ZB Life

Export - Pensions - ZB Life2

Export - Pensions - Zimnat