Need help to add your TAX bill?

Help on adding your tax bill

Please find detailed below some tips to help you find the option you need.

Please find below some tips to help you find the option you need.

Select the ‘Pay & Transfer’ menu
Select ‘Pay a New Bill’ from the drop down menu
You will see 2 options
- Choose a bill category or
- Enter the name of the biller you wish to pay
Enter one of the following options in the option ‘Enter the name of the biller you wish to pay’

For Self-Assessment Tax returns	input ‘Self Assessment’
For Employer PAYE/NIC returns	input ‘Employer’
For Tax credits	input ‘Tax’
For HMRC VAT operations tax	input ‘VAT’
For Corporation Tax	input ‘Corporation’
For NIC deficiency or quarterly pyts	input ‘NIC’
For Miscellaneous TAX	input ‘Misc’

Choose which of your accounts you wish to pay your bill from the list of account provided
Enter the bill reference number (this will be detailed on your tax bill)
Confirm your bill reference number
Enter the message you wish to appear on your statement. (This will be the name your bill will be shown as on your list of billers and will be detailed on your statement when paid).
Enter the amount you wish to pay
If you wish to pay the bill today – go straight to ‘Next’
If you wish to forward date the payment, enter the date you wish to pay the bill. (You can specify a date up to 28 days in advance).
Select ‘Next’ to continue
You will then be provided with a confirmation screen providing an overview of your new payment.
Check the details are correct
Enter the requested digit from our PAC
Select ‘Confirm’
You will receive a confirmation message to advise that you have successfully paid your bill and your biller has been saved for future use.