What sort code and account reference do I need to use to pay money into my account from my nominated account?

POSTED: 11th March 2020
IN: Business Savings FAQs

When making payments from your nominated account, you will need to provide your Aldermore Business Savings Account number (once you’ve opened your account, you’ll find this 8 digit number on the first screen in Internet Banking, under 'accounts'), Sort Code (23-33-43) and Beneficiary/Payee Name (your business name).

Confirmation of Payee has been introduced by some banks for electronic payments. This service checks the name on the account in the payment instruction against the name on the account where the payment is being sent. If you use one of the banks who’ve introduced confirmation of payee, payments to your Aldermore Business Savings account will show confirmation of payee unavailable, as we haven’t implemented this service. The service won’t stop you from making a payment, but if you’re in any doubt about the payment details or you get any response other than a match, you should make sure that the details you’ve given are correct.  

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