Payment Methods

1. Credit / debit card:

• for on-line filing of B1 annual returns, C1 forms and Business Name applications through CORE at https://core.cro.ie/Main/index.jsp,
• for filing submissions and purchasing documents in the CRO Public Office,
• for making searches and purchasing documents on-line,
• for making a deposit to a Customer Account.
  
  NB: Only "Chip-and-Pin" credit or debit cards can be accepted for payment by the CRO.
  
  2. Customer Accounts:

• when filing documents on-line through software packages - the fees are automatically charged to a Customer Account.
• when filing on-line through CORE - the presenter should tick the box and insert a PIN to authorise the deduction of the fee from their Account at the capture stage.
• when filing manual/ paper documents - the fee can be charged to a Customer Account by attaching a Payment Authorisation Form (PAF) to the document.
• Customer Accounts can be set up on-line and deposits can be made to Accounts on-line - go to CRO Accounts System.

3. Postal money order/ bank draft/ cheque:

• the postal money order, bank draft or cheque should be made payable to the Companies Registration Office (full title);
• foreign currency, sterling and euro items drawn on banks outside the Republic of Ireland are not acceptable, because of service charges for cheque clearance;
• payments from outside the Republic of Ireland for document registration, document requests and miscellaneous services must be on a euro denominated bank draft drawn on a bank in the Irish clearing system. 
• From 1st June 2018 the CRO will no longer be accepting cheques as a method of payment to top up a Customer Account. The use of cheques is being phased out, this began with the removal of this option when filing a B1 Annual Return. A Customer Account can be topped up by Credit Card or through an Electronic Funds Transfer (EFT) provided that you put your Customer Account number as a reference on the EFT and you notify us by email that such a transfer has occurred

4. Cash

• it is not advisable to send cash by post and CRO accepts no liability for cash lost in the postal system.

Bounced Cheques

 In order to address a growing problem with dishonoured (ie bounced) cheques, the following measures are being strictly enforced by CROt:

(1) CRO will no longer accept cheques from companies/ presenters who have defaulted on payment in the past. In such cases, until such time as the outstanding debt to CRO is cleared, payment for all future filings must be by cash, postal money order or bank draft.

(2) CRO will reject submissions where a cheque bounces. Where a cheque used to pay for a submission is returned uncashed by the bank, the submission will be rejected for registration unless the cheque is replaced by cash, money/ postal order or bank draft within 14 days.

CRO would appreciate your cooperation in adhering to these rules.

Link to: Opening a Customer account with the CRO