The Enquiries page can be accessed by going to Self Service, selecting My Payslips and then clicking on the Enquiries tab.
Edit the Enquiries information
Go to Setup and click Settings.
Click Brands and then select the brand used for employees.
Click the Payslip Details tab.
Click Edit in the General Enquiries Details area.
Enter the information that needs to be displayed in the General Enquiries section.
Click Edit in the Inland Revenue Contact Details area.
Enter the contact information for HMRC here.
Click Save.
Assign a brand to an employee
Search for the employee and go to their profile.
Click Employment and select Position.
Click Edit in the Employment area.
Select the brand from the Brand dropdown and click Save.