Once registered, the admin user can add other clients to the Revenue Online account. This could be used in the case of a group of clients, thereby enabling returns to be lodged and paid under a single Revenue Online account.

This may also be useful if an accountant lodged and paid pay-roll tax returns on behalf of more than one client. Note: This does not create a legal grouping where none existed before.

The Revenue Online Administrator can add a client to a ROL account on the 'Add Client' screen. This screen can be located by selecting: ROL Admin -> Maintain ROL Clients -> Add Pay-roll Tax Client.

It should be noted that each client must have its own Customer Initiated Payment financial institution account in place before payments can be made.