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HMRC internal manual

Tax Credits Manual

How to access the Authorise User Requested Payments work list

Version 1.0

Changes to previous version - new guidance.

Step 1

On the ‘Function Menu’

  • select ‘Maintain Worklist’ on the toolbar
  • select the ‘Authorise User Requested Payments’ work list from the options available
  • select the relevant entry from the work list
  • select ‘File’ on the toolbar
  • select ‘Next Function’ from the options available. You will be taken to the ‘Select Next Function’ screen
  • select function ‘User Requested Payment’. You will be taken to the ‘User Requested Payment - Signals’ screen
  • return to the guidance you were previously following.