Tip : What are the figures?

1. Tap Pay in Navbar
2. Pay >{{Contracted Works Title}} (in this example, Tokyo Ska Paradise Phase 3 )
3. Pay >{{Contracted Works Title}}> Authorise or Verify
4. Pay >{{Contracted Works Title}}> Authorise or Verify > Figure entry tile

Step 01

1. Amount to Verify/Authorise (Gross) :

• This is the gross value of the contracted works from the relevant payment certificate.

1. Retentions:

• This is any amount held back from payment in case of later defects (if retentions apply on this project).
  • You must enter a value in every field, even if it is 0.

1. Construction Industry Scheme (CIS) PAYE:

• This is any amount withheld for PAYE under the Construction Industry Scheme.

1. Domestic Reverse Charge (DRC) VAT

• This is any amount withheld under the domestic reverse charge VAT scheme.
• When you have entered all the figures, the “Save draft” button will activate.
• Check that the figures you entered are correct, and hit “Save draft.” You will be returned to the Payments page, where you’ll see the state update.