Making a payment through the Payments & Refunds utility in ROS

Revenue facilitate the following payment methods for your returns:

• credit card
  
  
• debit card
  
  
• using your bank account
  
  
• ROS Debit Instruction
  
  
• Fixed direct debit/ Variable direct debit
  
  
  

The following payment methods are available to use within either the Statement of Account utility or the Payments & Refunds utility within ROS:  

• credit card
  
  
• debit card
  
  
• using your bank account
  
  
• ROS Debit Instruction (if registered for this)

 


Making a payment through the Payments & Refunds utility in ROS

• Log in to your ROS account in the normal manner
  
  
• Go to My Services > Payments & Refunds > Submit a Payment
  
  
  
  
  
  
  
• For Payment Type, select Tax Payment/Declaration from the drop down listing
  
  
• For Tax Type, select PAYE-Emp from the drop down listing
  
  
• Select the applicable Period from the drop down listing
  
  
• Click Make Payment to continue
  
  
  
  
  
  
  
  
• On the next screen, select the Payment Year and Payment Period you wish to pay. Click Next.
  
  
  
  
  
  
  
• The pre-populated figures displayed will be based on all the periodic payroll submissions received in the period selected for payment:
  
  Please note: If any interim payments have been made already for this period, these will not be reflected here. 
  
  
  a) simply click Next if the pre-populated amounts are correct or
  
  b) amend the figures accordingly, if required, before proceeding
  
  
  
  
  
  
  
  
• On the next screen, select how you would like to pay. 
  
  Please note: the ROS Debit Instruction option will only be available if this has been set up in ROS.
  
  
  
• Based on the payment method selected, complete the steps provided to you. 
  
  
  
  
  
  
  
  
• Once all steps have been completed, you will be presented with the Sign & Submit screen.
  
  Enter your certificate password and click Sign & Submit to submit your payment