TCM1000485 | How to check who is the nominated recipient for tax credits payments
From HM Revenue & Customs · Tax Credits Manual
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 Step 2.
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 Step 2.
If you are taken straight to the ‘Application Summary’ screen, go to Step 2.
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.
Step 3
On the ‘Payment’ screen, check the ‘Payment Nomination and Frequency’ field for the nominated recipient.