All subcontractors paid under deduction must be furnished with a "Payment and Deduction Statement". HMRC state that this can be printed monthly or for each payment made.
If you are operating the weekly pay frequency with BrightPay then a statement will be produced for each payment, if you are operating the monthly pay frequency then a monthly payment statement is produced.
1) On the payment schedule bar, select the pay period you wish to produce the "Payment & Deduction Statement" for.