Fill out a short form with your personal and income details. Our compliance team reviews your submission within 24 hours to verify eligibility.
Once approved, you’ll receive a PAYE contract under MAQ Payments Ltd. This creates your employment record for payroll and payslip processing.
We process your income through our UK PAYE system. You’ll receive official payslips, tax deductions, and proof of income — all accepted by UK lenders, landlords, and agencies.

If your work is legitimate and you operate independently, MAQ Payments can securely handle your PAYE and issue compliant payslips every month.





No. MAQ Payments works with both freelancers and sole traders who operate independently within the UK.
Yes. Every user is issued an employment agreement under MAQ Payments Ltd, with payroll processed through HMRC-recognised software.
Yes. Deductions are automatically handled through PAYE each time payroll is run, just like a standard employer setup.
Payments are processed via the UK Faster Payments network and typically clear the same business day once payroll is approved.
Yes. You can cancel or pause your PAYE setup at any point — there’s no long-term commitment.
Yes. All payslips, P45s, and P60s are issued through HMRC-verified payroll systems and are accepted as official proof of income.
We’ll ask for simple proof — such as invoices, payment screenshots, or statements — to confirm your earnings before processing payroll. This keeps everything compliant with HMRC guidelines.
That’s completely fine. Your PAYE can be adjusted month to month based on what you earn. You’ll only be taxed on the amount you process through payroll.
Yes. You’ll receive official PAYE documents including payslips, P45s (when you leave), and P60s annually — all compliant with UK payroll law.
No. We operate as a Payroll-as-a-Service provider, giving freelancers access to legitimate PAYE and payslips without requiring an umbrella or limited company structure.
Yes. Many freelancers use MAQ Payments purely for payroll and proof of income while continuing to invoice clients independently.
You’ll receive your P60, which summarises your total earnings and deductions for the year. You can use this for self-assessment or lender verification if needed.