RTI validation help index
Browse connected Britixo guides for rti validation.
01Configure RTI draft settingsStore the employer and validation settings used by the internal RTI readiness framework.02Run RTI draft validationValidate a selected payroll draft period and create an internal batch of checks.03Review RTI validation batchesReview the batch, source period, status, number of checks and HMRC-live indicator.04Review RTI validation resultsReview each employee check, severity, status and message.05Mark RTI validation reviewedRecord a review note and change the batch to its reviewed state.06Understand RTI validation severityDistinguish informational, warning and failure results before approving payroll readiness.07Understand that RTI is not live submissionConfirm that the supplied framework does not submit FPS or EPS and is not HMRC-recognised payroll software.08Review the RTI validation audit trailReview settings, run and review events by staff member and date.