ABC Filing & Payment Portal
Complete your ABC report first, then continue to the City payment page. Keep the Transaction ID shown on your receipt—it is required before final submission.
Filing Instructions
Follow these steps to submit a City of London ABC regulatory filing. Select the schedule that applies to your license and reporting period. Refer to the original City schedule PDF for its official instructions and requirements.
- Choose a schedule: Select B, D, F, H, or K. Use Print Blank PDF to review the original schedule and reporting instructions.
- Complete the ABC report: Enter your business, license, reporting period, gross receipts, applicable adjustments, and certification. Complete every required field before selecting Next: Continue to Payment.
- Pay on the City's payment website: The payment button appears only after the form passes validation. The payment site opens in a separate tab.
- Save the receipt and Transaction ID: Record the Transaction ID shown on your MSB Pay receipt; you must enter it before submitting your filing.
- Return to submit: Enter the Transaction ID and optionally attach your receipt. Keep your filing reference number. City staff will verify the payment against the official payment notice.
Important: A Transaction ID is not proof of verified payment. Contact City Finance if you have questions about the correct schedule, reporting period, late fees, credits, or interest. Payment is verified separately by City staff.
Choose your official ABC schedule
Schedule K — Quota Retail Drink License
Fill the matching City report below. Financial fields follow the selected official schedule.
Pay your ABC regulatory fee
Your report details are complete. Your filing has not yet been submitted. Select the button below to open the City's existing payment website in a new tab.
When you pay, locate the Transaction ID on your MSB Pay receipt. Keep the receipt or write down the ID. You must enter this number in the next step before you can submit your ABC paperwork.
The City never collects payment card information on this portal. Payment will be confirmed separately by City staff.
Enter the Transaction ID from your receipt
Return here after making your payment. Enter the Transaction ID displayed on your MSB Pay receipt to associate payment with the completed ABC form.
Enter the ID on the bank receipt. The City will verify it against the confirmation email it receives.
