---
title: Creating Payment & Deduction Codes
description: This article will guide you in creating a new payment & deduction code in Primo Umbrella
---

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1. [Primo Umbrella](https://help.accentra.co.uk/pu-kb?hsLang=en)
2. [Getting started](https://help.accentra.co.uk/pu-kb/getting-started?hsLang=en)

# Creating Payment & Deduction Codes

## This article will guide you in creating a new payment & deduction code in Primo Umbrella

#### Payment Code

**Step 1:** Click the ‘Settings ![](https://help.accentra.co.uk/hs-fs/hubfs/image-png-Jan-15-2021-03-19-22-39-PM.png?width=19&height=14&name=image-png-Jan-15-2021-03-19-22-39-PM.png)’ icon as shown below.

![](https://help.accentra.co.uk/hs-fs/hubfs/sett1-png-1.png?width=1605&height=218&name=sett1-png-1.png)

**Step 2:** Open the ‘Payments’ section in the ‘Payroll’ tab.   
*Settings → Payroll → PAYE Settings → Payments*

![](https://help.accentra.co.uk/hs-fs/hubfs/pay1-png-1.png?width=1314&height=708&name=pay1-png-1.png)

**Step 3:** A list of all existing payment codes along with its parameters will be shown. Click the ![](https://help.accentra.co.uk/hs-fs/hubfs/image-png-Jan-15-2021-03-28-59-47-PM.png?width=13&height=11&name=image-png-Jan-15-2021-03-28-59-47-PM.png)icon to add a new payment code. To edit an existing payment code, click the corresponding hyperlinked code.

![](https://help.accentra.co.uk/hs-fs/hubfs/pay2-png.png?width=1091&height=498&name=pay2-png.png)

The ‘Code’ will be automatically generated by the program. Fill in the ‘Description’ and select the ‘Type’ from the dropdown menu. Select the applicable parameters by ticking the relevant boxes.

![](https://help.accentra.co.uk/hs-fs/hubfs/pay3-png.png?width=349&height=717&name=pay3-png.png)

You will see a pop-up message confirming that this action has been completed successfully.

The new payment code is now available to be used in ‘Payroll Input’ in the ‘Payroll Tasks’ dropdown menu.   
*Task Manager → Payroll Tasks → Payroll Input*

*![](https://help.accentra.co.uk/hs-fs/hubfs/payded-png.png?width=1359&height=454&name=payded-png.png)*

#### Deduction Code

**Step 1:** Click the ‘Settings ![](https://help.accentra.co.uk/hs-fs/hubfs/image-png-Jan-15-2021-03-31-24-06-PM.png?width=19&height=14&name=image-png-Jan-15-2021-03-31-24-06-PM.png)’ icon as shown below.

![](https://help.accentra.co.uk/hs-fs/hubfs/sett1-png-2.png?width=1605&height=218&name=sett1-png-2.png)

**Step 2:** Open the ‘Deductions’ section in the ‘Payroll’ tab.   
*Settings → Payroll → PAYE Settings → Deductions*

*![](https://help.accentra.co.uk/hs-fs/hubfs/ded1-png.png?width=1311&height=718&name=ded1-png.png)*

**Step 3:** A list of all existing deduction codes along with its parameters will be shown. Click the icon to add a new deduction code. To edit an existing deduction code, click the corresponding hyperlinked code.

![](https://help.accentra.co.uk/hs-fs/hubfs/ded2-png.png?width=1094&height=368&name=ded2-png.png)

The ‘Code’ will be automatically generated by the program. Fill in the ‘Description’ and select the ‘Type’ from the dropdown menu. Select the applicable parameters by ticking the relevant boxes.

![](https://help.accentra.co.uk/hs-fs/hubfs/ded3-png.png?width=349&height=718&name=ded3-png.png)

You will see a pop-up message confirming that this action has been completed successfully.

The new deduction code is now available to be used in ‘Payroll Input’ in the ‘Payroll Tasks’ dropdown menu.   
*Task Manager → Payroll Tasks → Payroll Input*

*![](https://help.accentra.co.uk/hs-fs/hubfs/payded-png.png?width=1359&height=454&name=payded-png.png)*

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