Great news - this has already been done as part of the scheme set up. By following the set-up notes from here, you have configured Staffology to export PAPDIS CSV files for your Penfold scheme, and these can be easily dragged and dropped into your Penfold Platform to process both enrolments and contributions.
Sending enrolments and contributions to Penfold
When you finalise your pay run, you will be presented with a batch of outputs, including the payslips, FPS and Journals.
Included in this list, you’ll see a “Pension Contributions Updated” report for each pension scheme - select to see a PAPDIS report, which you can export as a CSV.
There is no separate Enrolment report, but if you want to enrol employees early, e.g. to ensure they get their Opt Out window before payroll is run (albeit you’d have to finalise and then reset), you can upload the PAPDIS CSV to the “Add Employees Only” window in the Penfold Platform. Alternatively, upload the file(s) to the Payroll Pension window and all outstanding enrolments and contributions will be processed in one go.