In this section:
Request for CHAPS Transfer
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
Accounts Office Reference (for example, 123PA00012345)
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 send the following CHAPS payment to HMRC Cumbernauld. All information in the fields marked with an asterisk (*) must be sent with the payment and in the fields exactly as they appear on the form.
For Bank Use Only
Please ensure you send details of your payment to HMRC Cumbernauld 3 days before payment is made.