Most commonly asked questions
- How do I authorise or approve a payment or transfer in Bankline?
- What are the cut-off and payment release times for standard domestic payments?
- How do I set up or amend a standing order?
- How do I reclaim funds from a direct debit taken in error?
- How do I recover funds for a payment sent in error?
- What extra information do I need to include in payments to the United Arab Emirates?
- How do I authorise with my smartcard and QR reader?
- How do I make a CHAPS payment?
- How do I structure a Bankline import file?
- What are the cut-off times and credit value dates for international payments?