In this section:
Request for CHAPS transfer
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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
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