NVR - National Insurance Number Verification Request

An NVR is launched from this page.

If your employee does not have a National Insurance Number or you would like to verify a number then tick the Include in Next NINO Verification Request box on the Employee Payroll Detail. The employee will be included when the next NVR is submitted.

Test Submission

If the filing is to be a test, click Test Submission.

Sender Classification

Select either Agent or Employer.

Click SUBMIT to start the filing process.

A second screen is drawn showing the status as pending.

When ready click SEND to file the submission, dismissing the warning. If the local validation is OK the status is shown as Queued. For feedback on process click VIEW and go to User Feedback tab. The user will receive an email detailing success or failure. In the latter case, correct the issues and re-send.

Return to the NVR submission screens via the Payroll menu

HMRC PAYROLL(RTI) - click NVR and View

Once submitted a NVR notification response will be available from the organisations Tax/PAYE Online Account at HMRC.

Test Submission

If the filing is to be a test, click Test Submission.

Sender Classification

Select either Agent or Employer.