In this section:
Request for CHAPS Transfer
unable to use it because either:
(b) You have Active Scripting disabled on your browser.
Please see our How to pay VAT page.
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) (eg '20 33 51')
Currency Code (GBP or EUR)
Amount (eg: 1234.56)
Amount in words
VAT registration number
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 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
Please ensure you send details of your payment to HMRC 3 days before payment is made.