GMSQP Reference Manual 

 GB SCREEN

Understanding the Correspondence and Banking Screen 

Corres Indic

Defaults to G on the display, but may be changed to P or C. 

Corres Address

Used if indicator is C.  Used for single handed GPs or individually paid partnership 

statements. 

All fields relating to banking details are READ ONLY. 

Method of Payment

Defines the method of making payments to the GP: 

B = BACS  

X = Other  

Account Name

Name against which the account is held. 

Account Number

Number which uniquely identifies the account to the bank. 

B.Soc Ref 

Building society reference number, if the account is with a building society. 

Bank Sort Code

Defines the bank and branch, will be displayed in the format 99 99 99 

Bank Name

Name of the bank (e.g. Midland Bank plc). 

Branch Address

Two lines showing the branch address of the bank. 

Autopay/Cent File No

This is a 5 digit number used to control payment made through 

Autopay or Centre File. 

BACS Account Type 

0 

Current A/C, 

1 

NatWest Deposit A/C, 

2 

Other Savings A/C. 

Crown Copyright

Version: 1.11 

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