General 101: New Cheque Banking Form

The Revenue team have received new cheque reading software and for it to work accurately the cash and cheque banking forms must be of the same format.

Please note that there is a new cheque banking form to be used (the Cash Banking form remains the same).

As the cheque reading software is required to automate the process, please could you type out the forms online before printing and scanning. Any hand-written form submitted to Revenue will likely be rejected.

The process for submission remains the same;

Cash banking – scan a copy of the form to

Cheque banking – attach a copy of the form with your cheques when sending to Revenue.

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