Jamie Macdonald

Inadvertently had wrong reference number (ie not UTR) populated on online banking pay on account payment. How can I remediate this and ensure payment goes under correct UTR and account? Thanks

Hi We paid Payment on Account Tax bill yesterday via an Online Banking Payment, but unfortunately submitted wrong reference code with payment, ie didn’t use correct UTR. Thus submitted correct amount to correct centre (Shipley) but used wrong reference code. How do we correct this (submit UTR) so the payment submitted will go to the correct account? Thank you