If you've generated a benefit statement for an employee and the remuneration value is different from what you expected or the statement is blank, this is because a pay code hasn't been set up on the scheme.
To review the scheme pay codes, follow the steps below in back office.
Click CorePension then click Reference.
Click Pension Reference Data.
In the Pension Scheme field, enter the scheme code.
From the Reference Options menu, select 15 - Single Scheme Elements.
🤓Tip: If a pay code is pensionable, it appears on this screen.
To add a new pay code, click the add
icon.
Click the save
icon.
Each paycode in the report has a drop-down called Allowance Category. One of the options in this dropdown is Salary. If you select Salary as the allowance category, the CSP amount automatically applies to that paycode for the relevant pay period.
You’ll see this reflected when you drill down into the benefit statement details for each employee.