Tell us about leavers

When processing your monthly contribution schedule tick the amend policy details box shown to the right of the employee's contribution amounts. Then click the option below the schedule "amend policy details" then continue.

On the following page select "exit" from the drop down menu, enter the exit date and then continue.

• This will take you back to the schedule page. If the final payment for this employee was made in a previous month simply enter £0 in the member and employer columns and continue as normal.
• A leaver pack will then be issued direct to the employee and they will not appear on future months schedules.