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Update bank details for invoicing and disbursals

Update your bank account details for invoicing and disbursal payments.

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Written by Ollie Denning

If your bank account details have changed and you wish to update the details we hold for the disbursal of funds collected or for the payment of your invoices, it is important that you reach out to our support team and request to speak to an agent regarding this, as soon as possible.

📌Note: We can only send Change of Bank Details forms to the named person on the Trading Agreement.


Change your bank details

  • We'll send you an online Change of Bank Details form for completion and return.

  • The new account must be a company bank account registered to your organisation. Personal bank accounts aren't allowed.

  • You can also request that future invoice collections come from the new account by ticking the relevant box on the form.

To request a change form, please email the support team at [email protected] and include the following details:

  • Current sort code

  • Last four digits of the bank account where disbursements are currently being received

If applicable, you should also include any additional updates required, such as:

  • Changes in ownership

  • Updated company name

  • Details of any new directors

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