Guidance

Document checks and charges for carriers

Guidance on the document checks that air, rail and sea carriers must make, and how they are charged for passengers without appropriate travel documents.

Documents

Charging procedures: a guide for carriers

Request an accessible format.
If you use assistive technology (such as a screen reader) and need a version of this document in a more accessible format, please email alternativeformats@homeoffice.gov.uk. Please tell us what format you need. It will help us if you say what assistive technology you use.

Details

This document is for air, rail and sea carriers that need to understand the document checks they must make, and how they will be charged for passengers without appropriate travel documents.

Updates to this page

Published 1 September 2007
Last updated 30 September 2024 + show all updates
  1. Updated with the following changes: references to digital eVisa rollout added; removal of CLS contact details; updated references to code 0A; updated visa checks section; removal of visa nationals and the EUSS; update to TWOV section; updated links to Part 52 – Appeals and Find a Court or Tribunal; updated how to make a payment details; updated link to AGC guidance; added new section on support for carriers; updates to Appendix A: Examples of when charges may be waived.

  2. Updated section referencing in Section 2.8.

  3. Updated Section 2.4 of 'Charging procedures: a guide for carriers'. Updated revision date of 'Charging procedures: a guide for carriers' to 'April 2022'.

  4. Guidance updated, new section 2.4 added.

  5. Updated guidance and new HTML accessible version added.

  6. Updated the guidance

  7. Updated guidance.

  8. Guidance has been updated.

  9. First published.

Sign up for emails or print this page