How do I fund my account by electronic transfer?
To make a electronic payment you will need the following details:
Sort code: 62-24-97*
Account number: this will be the numerical element of your account reference with a zero added at the front (for example 01234567).
To ensure that your payment reaches your account, please make sure you use your entire account number (with prefix and suffix) as your reference (for example ABC1234567KRB). If you or your bank or building society does not include your reference number when submitting the payment request, it may not be possible to credit the funds to your account. In this case we may need to return the funds without interest.
*Please note our sort code is provided by NatWest as it acts on our behalf as our clearing bank