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Will other emergency payments still be supported?

If you would like to accelerate your supplier payments then you can amend the pay through dates so they are caught on an earlier BACS run. However, on the rare occasion where you do have an urgent payment request, we will endeavour to deal with it as a priority. All requests for both supplier and payroll emergency payments must be made through the Oracle manual payments system. This will be kept under continual review.

Urgent contact details: SBS-W.CashPayments@nhs.net

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