Request for VAT CHAPS Transfer

Request for CHAPS Transfer

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Please see our How to pay VAT page.

Bank Details

Bank name

Date Payment to be made (dd/mm/yyyy)

Customer Details

Account Name To Be Debited

Customer Address

Line 1

Line 2

(optional) Line 3

Postcode

Account Number To Be Debited

Sort Code (Account Holding Branch) (eg '20 33 51')

Currency Code (GBP or EUR)

Amount (eg: 1234.56)

Amount in words

Mandatory Information

VAT registration number

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Request for CHAPS Transfer to HMRC - VAT

To the Branch Manager, Bank Please send the following CHAPS payment to the HMRC. 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 Swift Field
Date Payment To Be Made (ddmmyyyy)		32A*
CUSTOMER DETAILS
Account Name To Be Debited		50K Line 1*
Customer Address		50 Lines* 2-5
Account Number To Be Debited
Sort Code (Account Holding Branch)
Currency Code (GBP or Eur)		32A*
Amount		32A*
Amount in words
BENEFICIARY DETAILS
Sort Code (Beneficiary Bank)	08 32 00	57D Line 1*
Bank Name	Barclays	57D Lines* 2-5
Account Number To Be Credited	11963155	58D*
Beneficiary Name	HMRC VAT	58D*
ADDITIONAL INFORMATION
VAT registration number		70 Line 1*

SIGNATURE(S)	...............................	DATE	............................
	...............................

Please ensure you send details of your payment to HMRC 3 days before payment is made.