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Employer managed NEST pension submissions

Modified on Wed, 20 May at 3:49 PM

Important: This feature has not yet been fully released to customers. Check the release notes for the latest updates. 


If you manage your own NEST pension submissions, this article will explain how you can now submit these directly through Cintra People, including enrolment, contributions, and payment authorisation. 


TABLE OF CONTENTS


1. Set up your credentials and assign payroll(s)


You can store your NEST credentials directly in Cintra People. 


If you are setting up the connection for the first time:

  1. Go to Pension submissions.
  2. In the banner, click the Connect button.
  3. Enter your NEST username and password.
  4. Enable NEST submission for the relevant payroll


If you are updating your credentials or adding further payrolls

  1. Go to: Payroll → Pension submissions → Settings → Connect to provider.
  2. Select NEST.
  3. Enter your NEST username and password.
  4. Click Connect.
  5. Navigate to the Manage Payrolls tab.



2. Setting submission data for each payroll


Complete the following for each payroll:


FieldWhat to do
Enable submissionTurn on
Start dateEnter the date submissions should begin from (earlier periods won’t appear)
End dateLeave blank unless you're stopping submissions
Managed byEmployer (this is the only supported option)


If you want to hand over submissions to a bureau, contact the bureau administrator via messaging.


3. Submit pension data

  1. Go to: Payroll → Pension submissions
  2. NEST-enabled payrolls with a closed period that are ready to submit will show as Due.
  3. Check Total contributions against your payroll report to confirm the figures balance.
  4. Select Submit from the Actions menu
    • The status will change to Pending: Contributions can take up to 15 minutes and enrolments up to 45 minutes


Note: Cintra People submits enrolments, contributions, and authorises payment in NEST. 


4. Submission statuses



TabStatusMeaningWhat you can do
Action requiredDuePeriod closed and ready
  • Submit
  • Refresh contributions: Pulls the latest contribution values before submitting. 
  • Mark as complete: Only use if submission via Cintra People is not possible.  Use if pension values have changed since the period was closed, or if contributions weren't pulled when the period closed. 
  • View data
Action requiredPendingSent to NEST, awaiting responseCheck back after 15 minutes (for contributions) or 45 minutes for (for enrolments).

  • View data: lets you see what was included. 
Action requiredFailedSubmission contains errors
  • View data to verify errors

Fix in Cintra iQ, then resubmit.

  • Refresh contributions to update contribution data before submitting. Use if Cintra iQ setup or pension values have changed since the original submission attempt. 
  • Mark as complete: use only as a last resort if the error cannot be fixed and submission must be done manually, or the error can only be fixed on NEST.
HistoryCompletedSubmission successfulNo action needed.

  • View data to check what was included



5. Submission failures


Go to Actions → View data to identify the error type.


Submission errors

ErrorCauseFix
Invalid header or trailer record / incorrect payment source or frequencyMismatch between NEST and Cintra iQCheck iQ setup (see Section 6). If you're a Source customer, raise with the OSS bureau team to fix in Cintra iQ.
NEST employer reference does not conform to expected formatEmployer NEST reference number is wrongEither go to Cintra iQ: Employer Setup → AE Settings → Pension Scheme Reference.
or
Raise with the OSS bureau team.
Payment source element is mandatoryPayment source missing or incorrectSame as above


Contribution errors

ErrorCauseFix
Earnings period or payment source mismatchEmployee data doesn't match scheduleCheck earnings period, payment source, and start date in Cintra iQ match the NEST schedule. 
Contributions already submitted for this member. Duplicate submissionLog in to NEST to verify
NI number / alternative ID matches another memberIncorrect or duplicate IDEither fix the issue in both iQ and NEST or raise with OSS bureau team.
Contributions below minimum for pension group.Employee in wrong group or minimum not met.Check the pension group assignment in NEST; a new group may be needed.


Payment errors

ErrorCauseFix
No active Direct Debit mandate 

Direct Debit not set up or not yet processed.


Cintra People only supports Direct Debit. Set up a Direct Debit mandate within NEST, allow up to 5 working days.



Note: Debit card and Direct Credit are not supported. You must use Direct Debit. 


6. Fix incorrect Cintra iQ setups 


Note: Source customers do not have access to Cintra iQ. If you are a Source customer and have an iQ configuration issue, escalate it to your OSS bureau team.


These issues apply to customers who have access to Cintra iQ. 


Issue 1: incorrect payment due date


Solution A: update provider pay date

  1. Go to: Payroll → Payroll Setup → Third Party Association.
  2. Locate NEST under Pension Scheme Providers, then open the Payment Settings tab.
  3. Select the correct day of the month; ensure it is set to the following month.
  4. Select the Static option if the pay date falls on a UK non-banking day.


To verify the expected date, in NEST find employer   Manage contributions → Payment due date column.


Solution B: Change the payment due date calculation basis (if Solution A doesn't solve the problem)

  1. Payroll → Payroll Setup → Employer Setup.

  2. Open the employer record → PAYE & Payrolls tab → open the payroll record.

  3. Change Pension Output Payment Due Date based on to one of:


OptionWhen to use
Pay Period End DateUses the last day of the payroll period as the reference
PaydateUses the actual employee pay date as the reference.
Pay Reference Period End DateUses the last day of the calendar month in which the pay date falls. Same as above, but retained for payrolls where previously configured.
Custom Period End Date

Uses the end of a custom pension output period. Only available if Custom Period is selected in the Pension Output Period field. Use when the pension provider uses a non-standard period (e.g. tax months, 6th–5th).


Issue 2: incorrect period dates


Solution:

  1. Payroll → Payroll Setup → Employer Setup

  2. Open employer record → PAYE & Payrolls tab → open payroll record

  3. Change Pension Output Period based on to: Pay Reference Period, Pay Period, or Custom Period


To verify: NEST → find employer → Manage contributions → Earnings period column.


Issue 3: incorrect payment source


Problem: Payment source in the NEST file doesn't match the NEST portal.

Solution:

  1. Payroll → Payroll Setup → Employer Setup

  2. Open employer record → AE Settings & Information tab → open Pension Scheme Reference

  3. Update the Payment Source field to match the NEST portal value exactly


To verify: NEST → find employer → Manage contributions → Payment source column.


Issue 4: incorrect NEST reference


Problem: Employer NEST reference number (EMP) is wrong.

Solution:

  1. Payroll → Payroll Setup → Employer Setup

  2. Open employer record → AE Settings & Information tab → open Pension Scheme Reference

  3. Correct the Reference field — must match exactly what is shown in the NEST portal


To verify: NEST → find employer → NEST employer ID is shown on the main screen.


Issue 5: incorrect or missing pension group


Problem: Employees aren't assigned to the correct pension group, or the group doesn't exist in iQ.


Assigning an employee to a pension group:

  1. Open the employee's Employment record → Expenses/Benefits.

  2. Select the correct Pension Pay Group from the dropdown.


Note: If the correct group rules are unclear, check with the customer before assigning.


Creating a new pension group in iQ:

  1. Definitions (top menu) → Lookups

  2. Search for Pension Groups in Lookup Administration

  3. Click Insert, enter the group name exactly as it appears in NEST (case-sensitive)


To verify the group name: NEST → find employer → Manage groups.


Issue 6: Zero contributions

Problem: Total contributions showing as zero and the contribution tab is missing under view data.

Solution:

  1. Check if the relevant period contributions schedule is present in NEST.  
    • If you don't have the contribution schedule on NEST, you won't be able to submit any data. 
  2. If you make any updates in NEST, select Refresh Contributions in the Actions menu to retrieve the values once the contribution schedule is due on NEST.


7. NEST configuration issues (that the customer must resolve)

These cannot be fixed in Cintra iQ. You must make changes in your NEST account.


Issue 1: Earnings period starting on the 31st

Problem: Some NEST accounts have earnings periods starting on the 31st of the previous month (e.g. 31/12/2025–30/01/2026 instead of 01/01/2026–31/01/2026). Cintra iQ does not support this.


Fix:

  1. Ask the customer to create a new pension group in NEST — copy an existing group rather than starting from scratch.

  2. In the When is your current earnings period due to end section, set the value to 31st.

  3. Transfer workers: NEST → Manage Workers → select employees → Change group → select new group and today's date → Move.


Warning: Two contribution schedules may appear for the same period. To clear the old one: mark one member with Insufficient Earnings and submit £0.00. On the payment screen, click Mark all members not yet validated with insufficient earnings. This is a one-off task.


For further guidance: How to add a new group | Nest pensions


Issue 2: Payment frequency set to Tax Monthly or Tax Weekly

Problem: NEST supports Tax Monthly and Tax Weekly; Cintra iQ does not.

Fix:

  1. Ask the customer to create a new pension group in NEST — copy an existing group rather than starting from scratch.

  2. In Payment frequency, select one of: Monthly, Weekly, Four weekly, or Fortnightly. Do not select Tax Monthly or Tax Weekly.

  3. Transfer workers: NEST → Manage Workers → select employees → Change group → select new group and today's date → Move.


Warning: Two contribution schedules may appear for the same period. To clear the old one: mark one member with Insufficient Earnings and submit £0.00. On the payment screen, click Mark all members not yet validated with insufficient earnings. This is a one-off task.


For further guidance: How to add a new group | Nest pensions


Issue 3: Pay date set as number of days after period ends (non-monthly payrolls)

Problem: For non-monthly payrolls (e.g. weekly), NEST calculates a different pay date each period. Cintra iQ cannot accommodate a variable pay date.

Fix:

  1. Discuss the appropriate fixed pay date with the customer before making changes — it may affect their cash flow.

  2. Ask the customer to create a new pension group in NEST — copy an existing group rather than starting from scratch.

  3. In Payment due date, select specific day of the following month (e.g. the 10th).

  4. Transfer workers: NEST → Manage Workers → select employees → Change group → select new group and today's date → Move.


Warning: Two contribution schedules may appear for the same period. To clear the old one: mark one member with Insufficient Earnings and submit £0.00. On the payment screen, click Mark all members not yet validated with insufficient earnings. This is a one-off task.


For further guidance: How to add a new group | Nest pensions


Issue 4: Payment authorisation

Problem: Cintra People completes the full end-to-end process, including payment for the Direct Debit method only. 

Fix: The customer must submit directly via Cintra People, including payment authorisation.


Note: Debit card payments are not supported. If the customer pays by debit card, they must set up a Direct Debit first. Direct the customer to: Setting up Direct Debit | Nest pensions


Issue 5: My organisation has multiple NEST credentials


Assuming you are a delegate under every scheme, you can set yourself up as a Nest Connector and access all your schemes under one log in for the API submission. For more information, see Set up Nest Connect with Nest Pensions | Nest Pensions

 



8. Current Limitations


LimitationDetail
Direct Debit onlyDebit card and Direct Credit are not supported. Customers must use Direct Debit
NEST onlyPeople's Pension API integration is not yet available
Monthly pay date onlyRegardless of the periodicity of the payroll, the payment date for NEST can only be once a month



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