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HMRC internal manual

PAYE Manual

Background: PAYE service roles: PAYE R400 control

The PAYE R400 control role allows you to review the lists of repayments that have had completed R400 checks conducted on them. You may also review the details of a specific repayment on a list although you will not know whether the check was conducted at the pre-repayment or post-repayment stage.

This role gives update access to the following functionality

  • Trace & Match

This role gives view only access to the following functionality

  • Accounting
  • Contact History
  • Debits & Credits (all functions including that relating to the review of completed R400 checks)
  • Employments
  • IABD (Income, allowances, benefits and deductions)
  • Individual
  • Merge
  • Open Case
  • Outstanding Debt
  • Real Time Information
  • Reconciliation
  • Targeted Review Forms
  • Tax Coding
  • Tax Tables
  • Work Items

This role prohibits access to the following functionality

  • In-Year Forms

If you have access to the PAYE R400 control role, you must not have access to the following roles

  • PAYE Processing Assistant or Officer
  • PAYE Payable Order Control
  • PAYE R400 Check