| Name | Type | Description | Notes |
|---|---|---|---|
| senderType | \SynergiTech\Staffology\Model\RtiSenderType | [optional] | |
| senderId | string | The SenderId used to submit RTI documents to HMRC | [optional] |
| password | string | The Password used to submit RTI documents to HMRC | [optional] |
| excludeNilPaid | bool | Whether or not to include Employees paid a zero amount on your FPS | [optional] |
| includeHashCrossRef | bool | [readonly] Whether or not the Bacs Cross Ref field is included on your FPS submissions This is automatically set to true if you use a bank payments CSV format that supports it or set to false if not | [optional] |
| autoSubmitFps | bool | If set to true, we'll automatically send your FPS to HMRC whenever you finalise a PayRun | [optional] |
| testInLive | bool | Used for testing the RTI gateway. If set to true then the Document Type name will have "-TIL" appended to it | [optional] |
| useTestGateway | bool | If set to true then your RTI documents will be sent to HMRCs test services instead of the live service | [optional] |
| overrideTimestampValue | string | If a value is provided then it will be used as the timestamp on the RTI submission. This would normally only be used for testing purposes. | [optional] |
| contact | \SynergiTech\Staffology\Model\RtiContact | [optional] | |
| agent | \SynergiTech\Staffology\Model\RtiAgent | [optional] | |
| allowLinkedEps | bool | If set to true this will allow you to submit a combined Employer Payment Summary | [optional] |
| shouldCompressFps | bool | If set to true this will compress the FPS before submitting to HMRC | [optional] |
| autoSubmitEps | bool | If set to true, we'll automatically send your EPS to HMRC whenever you finalise a PayRun. | [optional] |