Manual transfers (salary deadline exceeded)

You can get an overview of the transfers you have to do manually by clicking on the salary period and then clicking on Transfers.

If you want a complete overview of all transfers, go to Company -> Transfers.

Salary: Will be paid to the bank account belonging to the employee. The payment will happen on the disposition date (this can be found on the payslip).

Skat (and AM-bidrag): Transfer this to the Skattekonto. Read more about this here: http://skat.dk/skat.aspx?oid=2234894

ATP:

It’s not possible to manually transfer ATP. In order to pay ATP (in the right way), you need NETS. If you don’t have Overførselsservice , you’ll receive a reminder from ATP - you will be able to pay that.

Holiday pay:

It’s not possible to manually transfer holiday pay. In order to pay this (in the right way), you need Overførselsservice . If you don’t have Overførselsservice, you’ll receive a reminder from Feriepenge - you will be able to pay that.

You can read more about payment of holiday pay here: https://indberet.virk.dk/myndigheder/stat/feriekonto/Betalinger_og_indberetninger

Pension:

The best to do here is simply to talk to your pension company. Every pension company has its own way to handle manually payments.