In this section:
Request for CHAPS Transfer
is unable to use it because either:
(b) You have Active Scripting disabled on your browser.
You will need to print the PDF Version
of the CHAPS Transfer Request form (PDF 82K) and fill it in manually.
Date payment to be made (dd/mm/yyyy)
Account name to be debited
(Optional) Line 3
Account number to be debited
Sort code (account holding branch for example
'20 33 51')
Currency code (GBP or EUR)
Amount (for example, 1234.56)
Amount in words
Corporation Tax reference (for example, 1234567890A00109A)
remaining characters of reference
Press the 'Create' button below to make a printable copy of this form.
Press the 'Clear' button to remove any entries you have made.
Scroll down for payment slip
To the Branch Manager, Bank
Please make the following CHAPS payment to HMRC Shipley. All the information marked with an asterisk (*) must be sent with the payment, in the fields exactly as they appear on the form.
For Bank Use Only
Please ensure you send details of your payment to HMRC Shipley 3 days before your payment is made.