We sometimes have a problem with the blue badge fee via cheque. Occasionally the person supplies a cheque that is not bankable or is returned by the bank unpaid, after the badge has been issued.

Would it be possible to create a new pay link for the person via the BBCMS without a new workflow for a badge. Or can you give us the gov.pay link to use. We currently go outside the BBCMS to due this, then lose the payment history.