Car tax backdating
Note: This guidance provides Standardised Messages for the payments issues listed below.Standardised Messages for other types of payments are listed in TCM0168040.High value pyt check, need to confirm (enter details of info needed) before pyts can be issued.Reminder issued for TC861 sent (DD/MM/YY) tell customer to call (insert phone number) with info. Award already amended as (enter details of error found and correction made).This Note no longer used from 14 September 2011 - PA16 - AFP Worklist entry: Cancelled pyt due date (DD/MM/YY) (2003-04/2004-05 award). Pyts reprofiled in accordance with Newsboard Message 323/06The entry is on the Applicant Failed Payment work list.
The payment was made to a Nationwide Building Society account where there have been previous problems when the account holders name differs or payment is a one-off irregular amount. The entry is on the Applicant Failed Payment work list because a payment has been cancelled.
This note no longer used from April 2017 - PA40 - AFP work list entry: Cancelled pyt due date (DD/MM/YY). Pyt suspension lifted and pyt re-issued by cashcheque. AFP have lifted the payment suspension and payments re-issued by cashcheque. A partial or full repayment of incorrectly paid tax credits has now been returned by the third party recipient. Manual PYT case - [insert reason for making manual payment]. Next PYT due DD/MM/YYYY [insert if appropriate]PC28 - Customer agreed offset M/P £for period (DD/MM/YYYY) to (DD/MM/YYYY) against O/P £for tax year (YY/YY). GRPxx/Tmx/initials PJ10 - DO NOT REMOVE PAYMENT SUSPENSION. GRPxx/Tmx/initials This Note no longer used from 29 June 2012 - PJ11 - DO NOT REMOVE PAYMENT SUSPENSION.
Details of the debt or payment have been passed to Debt Management and Banking (DMB) to record the receipt. Manual PYT case - [insert reason for making manual payment and name or NINO of customer it is paid to]. Next PYT due DD/MM/YYYY [insert if appropriate]PC16 - For pyt due DD/MM/YY. High value payment £(DD/MM/YY) is incorrect and not to be issued until manual giro postings corrected. High value pyt check need to confirm (enter details of other info needed) before pyts can be issued.
Applicant Failed Payment work list (codes start with PA) Bank Liaison Team (codes start with PB) Calculating and scheduling manual payments (codes start with PC) Central POca Team (codes start with PF) Validate Large Payments (codes start with PJ) Ceased (or Reduced) Payments After a Change (CPAC) (codes start with PK) Manually Adjusted Payments To Avoid Hardship Team (codes start with PM) Please ensure that the relevant standardised reference shown below is added to the end of the message. Transferred to (MU number)The entry is on the Applicant Failed Payment work list because a payment has been cancelled. The payments have been suspended and the work list entry has been transferred to another work area. Ref (XXXXXX) Payments reprofiled The entry is on the Applicant Failed Payment work list because the payment has been cancelled.
For more information see TCM0152090 An entry will appear on the Applicant Failed Payment work list either automatically or as a result of a member of staff recording a failed payment. Two unanswered phone calls have been made to the customer. This Note no longer used from 14 September 2011 - PA03 - AFP worklist entry: Cancelled payment due date (DD/MM/YY). Bank details amended in accordance with Bank Details Guide. The reply to form TC652 has been received and the bank details have been amended on the tax credits computer.
PB15 - ICT - TC1070 issued on DD/MM/YYYY requesting bank/building society details. Complex Case URP requested DD/MM/YYYY for WTC £XXX. TC861 issued, customer to call (insert phone number) with info.