You can make payments from your linked nominated account, using one of the following options:
We don't accept cheque or banker's draft payments.
Please don’t send any money until we’ve confirmed that your account is open, as we won’t be able to allocate it to your account and it may be returned.
These are the details you'll need when making a deposit:
Account number: Your Aldermore business savings account number (you can find this 8 digit number on the first screen of internet banking listed under accounts)
Our sort code: 23-33-43
Beneficiary name: Your business name
Payment reference: You can choose your own, although we suggest Aldermore Business Savings.
If you have an existing Aldermore business savings account that allows transfers, you can also move money to your new account.
Log into internet banking and select ‘Move Money’ on the menu bar.
For Fixed Rate accounts you have 14 days to make your first payment to benefit from the rate guarantee.
Please be aware that we don't use confirmation of payee. If you're paying money in from a bank account that does use this service, payments to your Aldermore account will show confirmation of payee unavailable. This doesn't mean your deposit has been unsuccessful or stop you paying in. If you're in any doubt, always check with your bank.