---
title: "Authorising final payments and EPS to HMRC"
slug: "how-do-i-authorise-final-payments-eps-to-hmrc"
description: "Check the submission status and print reports after authorising the final EPS to HMRC, which is automatically flagged as the year's final submission."
updated: 2026-07-29T08:40:04Z
published: 2026-06-10T11:24:59Z
canonical: "help.cintra.co.uk/how-do-i-authorise-final-payments-eps-to-hmrc"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.cintra.co.uk/llms.txt
> Use this file to discover all available pages before exploring further.

# Authorising final payments and EPS to HMRC

Having done all of your usual checks after creating your final payment file to **HMRC**, you are ready to submit the EPS. The **EPS** document for month 12 will automatically be flagged to be the the final submission of the year for that **PAYE** scheme. You can also check the status of the return and print out reports on submission.

## How do I check the status of the return and print out submission reports?

1. Navigate to the **HMRC Form Processing** window. Go to **Cintra iQ**: Toolbar > FBI icon
2. Click the **Open FBI Mailbox** button.
3. Select the **Acknowledgements** folder. A list of files appear.
4. Select the relevant file.
5. Perform the following:
  - To print the document: Click the File menu> Print button
  - To view the submission confirmation: Click the **Response** tab. Continue to print or save with your audit records.