HMRC Payments

We need to be able to automate HMRC payments to process by 22nd of following month or previous working day (or a date requested by client). At present these cannot be automated, they have to raised manually as the payment cannot be put in PTX via the HSM route over 30 days before. We need to be able to schedule these and either be able to put them in a queue or have some method whereby the HMRC payments are sent automatically to PTX. We will also need to consider the functionality with supp runs being added into the mix in Q4. so if a supp run adjusts the P30/P32 negative, the overriding yellow book is automatically reduced due to this. In theory, this would mean any supp run should be calculated by 5th of following month as per tax months for HMRC.