To stop a payment please download the document below, complete the required details and send it to the Payments team at pcse.payments@nhs.net.
Please note, this instruction needs to be sent from a contact who is listed on the authorised signatory list.
Click here to download.
An authorised contact at the commissioner's office needs to submit an email instruction to pcse.payments@nhs.net to notify PCSE of the levy rate change to be actioned. Please note this only applies for areas that PCSE process the levy deductions for.