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.
|NINO/REGISTER NO||The claims reference number|
|YEAR||The last two numbers of the year|
|Example: 1990-91 enter 91|
You will get Format 1. Make or amend entries using the rules at RM2560, and the following instructions.
|Field||Entry and notes|
|CANCELLED SERIAL NO||Enter the serial number of the cancelled payable order. This is shown on the FA2601|
|It must be the serial number of a payable order which was issued by the computer for that year.|
Complete Format 2 using the rules at RM2568.
Complete Format 3 using the rules at RM2572.
- 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.