Paycircle Ideas Portal
Clients are paying HMRC using the reference given which is just the account office reference. HMRC are not allocating the payments made to the correct months.
| Describe the Challenge | Streamlining HMRC payments |
The last 4 digits are not included in the payment file for the HMRC line - the reference is hard coded from the Accounts office reference - even the narrative for reference which is mandatory in the set up and no impact on what reference goes in the payment file
Hi Sarah, the last four digit reference currently appears on the P32 reminder email. If you have an instance where this hasn't occurred, could you please reach out and raise this with the Paycircle support team please who will investigate this further for you.
Hi - I believe this is already in place?