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HMRC internal manual

Tax Credits Manual

From
HM Revenue & Customs
Updated
, see all updates

How to check who is the nominated recipient for tax credits payments

Version 1.0

Changes to previous version - new guidance.

Step 1

On the ‘Function Menu’

  • select ‘Application’ on the toolbar
  • select ‘View’ from the options available. You will be taken to the ‘Key Entry Data - Applicant’ screen
  • enter the customer’s NINO
  • select the relevant checkbox
  • select ‘OK’.

If you are taken to the ‘Select Application’ screen

  • select the relevant claim
  • select ‘OK’. You will be taken to the ‘Application Summary’ screen
  • go to .

If you are taken to the ‘Select Application Version’ screen

  • select the relevant claim version
  • select ‘OK’. You will be taken to the ‘Application Summary’ screen
  • go to .

If you are taken straight to the ‘Application Summary’ screen, go to .

Step 2

On the ‘Application Summary’ screen, for the latest claim

  • select ‘Navigation’ on the toolbar
  • select ‘Payment’ from the options available. You will be taken to the ‘Payment’ screen
  • go to .

Step 3

On the ‘Payment’ screen, check the ‘Payment Nomination and Frequency’ field for the nominated recipient.