TL;DR
UK work and family visas need 6 months of consecutive payslips that match (to the day) the credits on your bank statements. PDFs from payroll systems are fine. Missing months, mismatched amounts, or screenshots without employer letterhead are common refusal triggers. Always pair payslips with a sponsor letter that explains your role and salary.
How many payslips?
| Route | Period | Notes |
|---|---|---|
| Skilled Worker | 6 months | Plus current employer letter and CoS reference |
| Spouse / Family (Cat A salaried) | 6 months | Same employer for the full 6 months |
| Spouse / Family (Cat B salaried) | 12 months | Income from any UK employer in the past 12 months |
| Spouse / Family (Cat F/G self-employed) | Full tax year | SA302 and accounts replace payslips |
| ILR | Continuous | Throughout the qualifying 5 years |
Payslips must be consecutive — no gaps. If you switched jobs mid-period, include payslips from both employers covering the full window.
What does each payslip need to show?
UKVI's requirement (from Appendix FM-SE for Spouse / Family routes, applied similarly for Skilled Worker):
- Employer name and address
- Employee name matching the applicant / sponsor passport
- Pay period (weekly, monthly, or four-weekly start and end dates)
- Gross pay and net pay for the period
- Deductions itemised (income tax, NI, pension, student loan)
- Year-to-date totals (most payslips include these automatically)
- Pay date — the date the money was credited to the bank account
Where the payslip is digital and lacks any of these (rare), supplement with a payroll department letter confirming the missing data.
Format
- PDF from payroll system — preferred, accepted universally
- Printed payslip with employer signature/stamp — accepted if scanned cleanly
- Photograph of payslip — accepted but lower quality; scan instead if possible
- Excel exports / unofficial summaries — not accepted
Use our free Bundler to merge 6 months of monthly PDFs into a single file in the right order, with a cover sheet listing each month for the caseworker.
Common reasons payslips get refused
- Pay dates don't match bank credit dates — biggest cause. Cross-check before submitting; if there's a legitimate gap (bank holiday, payment system delay), get a covering letter.
- Net pay on payslip ≠ amount credited — usually a salary-sacrifice or pension issue. Document the sacrifice scheme so the caseworker sees the maths.
- Gross pay falls below threshold in any month for Cat A salaried. Cat A requires every month of the 6 to meet pro-rata threshold; one bad month invalidates the whole claim.
- Switched jobs — Cat A doesn't allow this (must be 6 months at one employer); Cat B does (must total 12 months across employers).
- Self-employment income mistakenly submitted as Cat A — sole traders and limited-company directors fall under Cat F/G and need different evidence (SA302, accounts).
- Bonus or commission counted toward base salary — UKVI usually excludes these from threshold calculations unless paid contractually and consistently.
What if I'm new to a job?
If you've been with your employer less than 6 months, you can't use Cat A. Options:
- Cat B salaried — combines current employment + previous 12 months from any UK employer to total the threshold
- Wait 6 months before applying so Cat A applies cleanly
- Self-employment income if you have it from the previous full tax year
- Savings of £88,500+ held for 6 months as the financial source
Most refusals here happen because applicants try to use Cat A with insufficient employment history. Cat B is more flexible but requires more documentation.
Pair payslips with the right supporting documents
A complete financial-evidence bundle includes:
- 6 months of payslips
- 6 months of bank statements showing the corresponding credits
- Most recent P60 (or SA302 for Cat F/G)
- Employer letter on company letterhead confirming role, salary, start date, type of contract
- For combined-income or salary-sacrifice cases: covering note explaining the structure
Bundle these in one PDF using our Bundler — the canonical UKVI order is passport first, then employment evidence (employer letter, contract), then financial evidence (payslips, bank statements, P60).
Sources
Common questions
- 01
How many payslips does UKVI require?
Six months of consecutive payslips for most work and family routes (Skilled Worker, Spouse, Family). The payslips must cover the same period as the bank statements showing the corresponding pay credits.
- 02
Does UKVI accept digital payslips?
Yes — most employers issue payslips as PDFs through payroll systems (Sage, ADP, Workday). UKVI accepts these as long as they include employer name, employee name, pay period, gross and net pay, deductions, and (for Spouse / Family) the employer's address.
- 03
What if my payslips don't match my bank statements?
Mismatches between payslip pay dates and bank credit dates are the single most common Spouse / Family financial-evidence refusal. Provide a covering letter from your employer explaining any discrepancies (bonuses paid separately, tax adjustments, salary sacrifice deductions).
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