Step-by-step walkthrough
Register on the MyFutureFund employer portal
The portal at myfuturefund.ie/employer opened on 1 December 2025. Login uses your existing Revenue Online Service digital certificate. The full registration is three screens: T&Cs, company profile, Variable Direct Debit setup. Allow 30 minutes if your CRO details are to hand. Contributions became due from the first payroll run of 2026 regardless of whether you had registered - if you have not yet completed this step, you are accruing liability now under NAERSA assessment.
Sign in to the MyFutureFund employer portal
Go to myfuturefund.ie/employer. Authentication is via your existing Revenue Online Service digital certificate. Use your ROS PREM cert if you administer payroll yourself; use your ROS agent certificate if you operate as a payroll bureau or accountancy firm acting on behalf of clients. There is no separate username and password to set up - the cert handles identity. The portal does not yet support direct integration via My Account or other Revenue identity layers.
Complete the company profile
Three sections to fill in: legal entity details (company name as registered with the Companies Registration Office, trading name if different, sector, employee-count band, registered address), contact person (first name, surname, phone, email, language preference for NAERSA correspondence), and any third-party agent authorisation if you are using an external bookkeeper. The portal accepts company data in plain text - it does not auto-fill from the CRO register, so confirm spelling matches your statutory filings.
Set up the Variable Direct Debit
NAERSA collects employer contributions automatically by Variable Direct Debit. Two routes: digital mandate (enter IBAN and BIC in the portal, sign electronically, mandate is active immediately) or paper SEPA mandate posted to NAERSA. Most employers use the digital route. Once active, NAERSA pulls each pay period's employer contribution after your payroll software has processed the corresponding Auto-Enrolment Payroll Notification. There is no manual remittance step - if your payroll software submits the contribution data, the direct debit fires.
Notify your eligible employees in writing
NAERSA does not write to employees on your behalf at the point of enrolment. Statutory employee notification rests with you - send a written notice (email is acceptable) before the first deduction appears on the payslip. Cover: that the deduction is starting, the contribution rate that applies (1.5% in year one), the EUR 80,000 earnings cap, the opt-out window in months seven and eight after enrolment, and a link to the My Future Fund employee portal where they will manage their own pot. Retain a copy in the employee record - the Pensions Authority can request evidence in an enforcement check.
Confirm your payroll software is configured to retrieve AEPNs
Auto-Enrolment Payroll Notifications come from NAERSA, not Revenue. They are a separate API channel from your existing Revenue Payroll Notifications. In BrightPay, Thesaurus Payroll Manager, Collsoft, Big Red Book Payroll, and Sage Payroll Ireland the AEPN retrieval step runs after the Revenue Payroll Notification step in each pay run. Open your software's 2026 release notes to confirm the feature is on, then run a test pay period in a copy of your data to verify contribution calculations match the rate schedule.
What you need before you start
- A working Revenue Online Service digital certificate - PREM for direct administration, agent cert for bureaux.
- Your CRO-registered legal entity name and registration number, plus trading name if different.
- Registered office address as filed at the CRO.
- Approximate employee count band. NAERSA does not require an exact figure at registration.
- Sector classification. Free-text field - use your usual NACE code description.
- Bank IBAN and BIC for the Variable Direct Debit mandate.
- A nominated contact person with phone and email. NAERSA correspondence and enforcement notices go here.
Common mistakes
- Registering, then forgetting the AEPN retrieval step. Registration alone does not deduct contributions. Your payroll software has to retrieve Auto-Enrolment Payroll Notifications each pay period and act on them.
- Setting up the direct debit without testing a pay period. Run a parallel payroll for one period before going live to confirm the contribution amounts on the submission match what the rate schedule says they should be.
- Assuming an existing pension scheme exempts every employee. Section 52 Regulations 2025 set hard thresholds - employer contribution at least 1.5% of gross or EUR 1,200 a year, and combined contribution at least 3.5% of gross or EUR 2,800 a year. Schemes below either threshold do not exempt the employee, regardless of historical provision.
- Using the portal contact person field as a generic info@ inbox. Pensions Authority enforcement notices and time-bound NAERSA correspondence go to that address. A human responsible for payroll compliance should be named.
Where to go next
Pillar
Readiness Index 2026
Score your business and get a personalised next-steps checklist.
Reference
Rate schedule 2026 to 2035
Year-by-year contribution rates with worked salary examples.
Payroll software
AEPN vs RPN
How payroll notifications differ and what your software must do.
Decision tree
AE vs occupational pension
The qualifying-scheme test - 1.5% employer, 3.5% combined.
Statutory
Opt-out rules
The 6-8 month window, refund mechanics, and 2-year re-enrolment.
Calendar
AE compliance calendar 2026
Statutory dates plus the within-month AECS rhythm for Irish payroll.
MyFutureFund employer registration - frequently asked questions
Practical answers for first-time employer registrations.