TCM1000412 | How to access and use PARS
From HM Revenue & Customs · Tax Credits Manual
Step 1
Note: PARS refers to Payments and Accounting Reconciliation System. If you haven’t been assigned access to PARS, contact your manager.
On your desktop
select ‘Start’ at the bottom of the screen
select ‘PARS’
select ‘Cheque Enquiry’
select ‘Serial Number’
enter the payment serial number
select ‘Submit’
go to Step 2.
Step 2
The screen will display the payment with either ‘Encashed’ or ‘Unpaid’ next to it
the encashment amount will be displayed next to any payments with the word ‘Encashed’ next to them.