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GMS, A/PMS and PMS Contract Changes


To notify PCSE of a contract change from PMS or A/PMS to GMS and vice versa, the Commissioner who is listed on the authorised signatory list will need to complete the 'Contract Change Request' template and send it to both the Performer List team (pcse.performerlists@nhs.net) and the PCSE GP Payments team (pcse.payments@nhs.net).

Please note, if any current recurring payments need ceasing you will also need to complete the 'Stop Instructions' email template and attach it to your email notifying us of the change. Please ensure PCSE is notified of the monthly payment stop instructions a minimum of 9 working days prior to the contractual payment date.