Most commonly asked questions
- How do I edit a credit account narrative on a bulk list Inter Account Transfer (IAT)?
- When I create or edit a payment from my bulk list, there’s a flag that says ‘Confidential’. What does this mean?
- When do I need to have the funds in my account to make a domestic Faster Payment?
- How do I amend the date of a bulk payment?
- How do I make a bulk Inter Account Transfer?
- Can I amend the beneficiary reference?
- Can I run a payee name check when I'm adding a payee to a bulk list?
- How do I switch dual control for bulk lists on or off?
- I have cancelled a Bulk List but it is still showing under Manage Bulk Lists. How do I delete it?
- How do I ensure that my diarised Bulk standard domestic payment is sent to the beneficiaries' banks as early as possible on the day they are due to arrive?