We’d like to remind you that when you submit your payment of monthly contributions that you need to use a consistent note in BACS field 10. This note is linked to our administration system so when a payment is submitted it automatically updates the correct employer record.

The note does not have to be in any particular format as long as it’s exactly the same each month for it to work successfully. Many employers simply quote their employer establishment number for this. Please note that this applies to employers who forward one payment and one slip only each month.