RM5052 - Replacement of computer issued payable order: different amount
If you are issuing a replacement computer issued payable order in a different amount to the original complete Prime Format as follows.
| Field | Entry |
|---|---|
| IDENTITY | Your identy |
| PASSWORD | Your password |
| FUNCTION | CL |
| NINO/REGISTER NO | The claims reference number |
| YEAR | The last two numbers of the year. Example: 1990-91 enter 91 |
| DETAILS | Leave blank |
Press SEND
You will get Format 1. Make or amend entries using the rules at RM2560, and the following instructions.
| Field | Entry and notes |
|---|---|
| CANC | Enter Y |
| CANCELLED SERIAL NO | Enter the serial number of the cancelled payable order. This is shown on the FA2601 \nIt must be the serial number of a payable order which was issued by the computer for that year. |
Press SEND
Complete Format 2 using the rules at RM2568.
Complete Format 3 using the rules at RM2572.
Finally
- check that the hardcopy already in the file shows CANCELLED or STOPPED
- wait for the amended hardcopy
- if the repayment is for more than £250,000 complete a form R49
- pass the file through for repayment.