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HMRC internal manual

Debt Management and Banking Manual

Maintain charges (financial) by IT system: Maintain charge (financial) in OPREC: Notification of payment received for OPREC

A voucher will be prepared for each payment received for an OPREC overpayment charge. Details of the payment are manually input to the system by entering

  • the amount
  • the payment method
  • the date payment was received by the Department.

When the overpayment charge is paid in full details of the cleared record will remain on OPREC for a period of 13 weeks after which a Summary Report can be obtained from Central Debt Management System (CDMS).