How do I pay a renewal via bank transfer?
Bank transfer is available for service renewals only — not for first-time checkout, upgrades, postal deposits, or other additional payments (those are paid online or by card through the portal).
Fastest for renewals: sign in to your client portal, click Service Renewal, choose the company, and pay by card on the payment page.
If you pay by bank transfer for a renewal, use these details:
Account name | Registered Office (UK) Ltd |
|---|---|
Bank | Wise Payments Limited |
Account Number | 66245085 |
Sort Code | 23-08-01 |
BIC/Swift | TRWIGB2LXXX |
IBAN | GB90 TRWI 2308 0166 2450 85 |
Payment reference: enter your company name exactly so Accounts can credit the correct account.
Allow up to 24 business hours for the payment to be verified and applied. Do not contact support immediately after paying — chasing the same payment can delay matching. Card payments through Service Renewal receive a Stripe receipt by email; bank transfers are confirmed once Accounts verifies them.