PSA2090 - Dealing With PAYE Settlement Agreements

Payments on Account

If an employer wishes to make a payment on account before the agreement is finalised you must take the following action

• ask the employer to send a cheque to you
• use Print Payslip to print a proforma when the payment on account is received in your office (there is no need to issue a payslip before the payment on account is received)
• enter the 15 character SAFE customer reference on the proforma payslip
• send the proforma payslip with the cheque to Account Office Shipley.

If an employer wants to make a payment on account by BACS or CHAPS, to ensure the payment on account is allocated correctly when the SAFE charge is created

• tell the employer to pay using their SAFE customer account reference. (Use SAFE function “View Customer Account” to find their SAFE customer reference.)