In this section:
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To stop the issue of a payment booklet, please follow the 2 steps below:
Note: You will need a payment booklet if you intend to make any payments over the bank or Post Office counter, or by post.
1. Enter your Accounts Office reference from the front of your payment booklet for example 123 PA 00045678
Please enter the next 2 characters of your reference Please enter the remaining characters of your reference
2. Click on the 'Send' button to tell your Accounts Office not to send you payment booklets in future. The 'Clear' button lets you start again.
Important: Between February and April each year a P30B letter 'Paying electronically' is issued in place of the payment booklet to employers who pay electronically and do not need payslips. The P30B letter provides all the up-to-date information needed on how you can pay electronically.
