APACS - the UK payments association

Automated payments

How do I set up a direct credit?

Your bank will offer facilities as part of your general account to credit another account. You can credit another account by using either your personal or business banking service. You will need the name of the payee, the name of their bank, the payee's bank account number and sort code. You will also need to provide the same details for the account to be debited. Typically this will be your account or an account where you are authorised to make a payment as in the case of joint account holding for example.


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