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Posted Thu, 09 Mar 2023 16:30:43 GMT by ShellRowell48 Rowell
Hi I have made the payment regarding Period 6 Jan- 5 Feb 2023 and then i had to roll back the payroll for January before processing February due to someone's SSP. The overpayment is for £226.59 and not sure how to deal with this, i have re-submitted the FPS adjustment and i cannot see a credit showing ? Thanks 
Posted Mon, 13 Mar 2023 14:12:47 GMT by HMRC Admin 17

As we may have to check your record can you please contact us on
0300 200 3200 .

Thank you.

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