The Pre-Payment case screen is where the fee details of the application are entered and the UID is created.
4.1 Complete the Registration type field
- F – First Registration/First Attached/Voluntary Registration
- T – Transfer of Part/Transfer Attached
- D – Dealing with Whole
- S – Sasines
4.2 Complete the County field with the county code number of the county the application is to be created in.
 See the table for the relevant codes:
County | Code |
---|
Aberdeen | 01 |
Angus | 02 |
Argyll | 03 |
Ayr | 04 |
Banff | 05 |
Berwick | 06 |
Bute | 07 |
Clackmannan | 08 |
Caithness | 09 |
Dumbarton | 10 |
Dumfries | 11 |
East Lothian | 12 |
Fife | 13 |
Glasgow | 14 |
Inverness | 15 |
Kincardine | 16 |
Kinross | 17 |
Kirkcudbright | 18 |
Lanark | 19 |
Midlothian | 20 |
Moray | 21 |
Nairn | 22 |
Orkney & Zetland | 23 |
Peebles | 24 |
Perth | 25 |
Renfrew | 26 |
Ross & Cromarty | 27 |
Roxburgh | 28 |
Sea | 34 |
Selkirk | 29 |
Stirling | 30 |
Sutherland | 31 |
West Lothian | 32 |
Wigtown | 33 |
4.3 Complete the Number of Documents field with the number of deeds covered by the payment (Note: This is not necessarily the number of documents in the application).
4.4 Once the above fields have been completed the UID number is automatically created and will appear on the screen. Click the Item
button to enter the document details on the Pre-Payments document screen.