Please confirm routing details within Client Portal by submitting a deposit notice under the Transfer & Pay menu followed by Transfer Funds. Select Deposit Funds and identify the Currency and Method of deposit. Afterwards, contact your bank to ensure the transfer was sent using the routing instructions provided.
What do I do if the payer's BIC and IBAN do not match?
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Can I deposit funds in GBP via CHAPS?
Can I deposit funds in GBP via Faster Payments?
Can I deposit funds in GBP via BACS?
Are there any charges for setting up an eDDA?