Phased Payment Arrangements (PPAs)
PPA Consolidation and amendments
When a PPA is in progress, you can amend your PPA using the ‘Consolidate’ option in the Amend PPA section in Revenue Online Service (ROS).
This allows you to:
- amend the existing to reflect a lower amount owing on a period (for example, if you filed an amended return)
- change the repayment period
- change the deduction date
- and
- add additional liabilities/balances to the PPA.
A new repayment schedule will be created for you, which includes:
- the new amounts in the PPA
- the new repayment period
- and
- recalculated interest charges.
Amending your bank account details for PPA
You can update your bank account details for future payments on your PPA by following these steps:
- Sign into Revenue Online Service (ROS)
- Select ‘Phased Payment Arrangement’ from the ‘Other Services’ panel. The message ‘Application in Progress’ will appear
- Click the ‘View’ button
- Select ‘Amend’ at the bottom of the page
- Select ‘Change Bank Details’. Enter in the account holders name and IBAN and click ‘Next’
- Your payment schedule will appear
- Select ‘Amend’
- A summary of your Phased Payment Arrangement will display with the updated bank details
- Select‘Next’ and enter in your ROS password
- Click ‘Sign & Submit’.
Next: Failed payments and cancellation of PPAs