Beta This part of GOV.UK is being rebuilt – find out what this means

HMRC internal manual

PAYE Manual

From
HM Revenue & Customs
Updated
, see all updates

Background: PAYE service roles: PAYE payable order control

The PAYE payable order control role allows you to perform all the functions of a PAYE processing officer (see PAYE4030). In addition you can notify the PAYE Service that a payable order has been cancelled by Worthing Finance Office. In this role you are responsible for contacting Worthing Finance Office to request the cancellation of a payable order, although this is done by the On Line Data Capture (OLDC) system and not by the PAYE Service.

The PAYE payable order (PO) control role gives update access to the following functionality

  • Accounting
  • Contact History
  • Debits & Credits (excluding all screens relating to the R400 checks)
  • Employments
  • IABD (Income, allowances, benefits and deductions)
  • Individual
  • In-Year Forms
  • Open Case
  • Reconciliation
  • Targeted Review Forms
  • Tax Coding
  • Tax Tables
  • Trace & Match
  • Work Items

This role gives view only access to the following functionality

  • Outstanding Debt
  • Real Time Information

This role prohibits access to the following functionality

  • Debits & Credits (all functions relating to the R400 checks)