1. Login to your Connect Account Here: https://brightpay.cloud/
2 .Navigate to HMRC Payments Tab
3. Navigate to the period you want to pay – do NOT use Total Amount Due to HMRC at the top of the screen:
4.Look at the balance due – this is the amount to pay to HMRC for this quarter.
Your Accounts Office Reference number will be the payment reference to use – if you do not use this, HMRC will not be able to allocate the payment to your account.
5. You can then make a bank transfer to HMRC’s bank details below:
Account Name: HMRC Cumbernauld
Account Number: 12001039
Sort Code: 08-32-10
Payment Reference: Your Accounts Office Reference Number in format: 120AB12345678
6.You can then enter how much you have paid at the bottom of the HMRC Payments Screen on Brightpay Connect – this will help to keep track of the payments made throughout the year and ensure your account stays up-to-date.
