Get Sending A Chaps Payment

This guide provides detailed instructions on completing the Sending A CHAPS Payment form online. By following these steps, users can ensure that their payments are processed accurately and efficiently.

Follow the steps to successfully complete your CHAPS Payment form.

1. Click ‘Get Form’ button to access the form in your chosen online platform.
2. Complete the value date section if you require the payment to be sent on a specific date. If not, leave it blank for processing on the next available date.
3. In Section 1, provide the details of the account you want to debit, including the account name, sort code, and account number. Optionally, include a reference to appear on your statement.
4. In Section 2, indicate the amount of the payment. Complete only one of the amount fields based on the currency being used, and ensure to specify the currency of the account you are debiting.
5. Fill in Section 3 with the beneficiary's details, including their account name, sort code, account number, and bank details. You may also add a message for the beneficiary if needed.
6. In Section 4, choose how the charges will be handled: whether you will pay them separately or deduct them from the payment amount, and provide details if charges are to be debited from a different account.
7. Finally, in Section 5, include your signature and the date, ensuring you follow the signing instructions that apply to your account.
8. Once the form is completed, you can save changes, download, print, or share the form as required.

Complete your Sending A CHAPS Payment online today for efficient processing.