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Make payments, transfer money and pay your bills with ease. You can make single payments in Mobile and Online Banking of up to £25,000 from your current account for free. The maximum amount you can make in payments in 24 hours is £100,000. You can change your payment limit to any amount between £0.01 and £25000 to suit your needs.
Online from a current account: You can pay your Santander credit card using your current account by setting up a ‘new payment’ in Online Banking. You’ll need the following details: Sort code: 09-00-99; Account number: 01000007; Reference: your 16-digit Santander credit card number (essential to make sure payment reaches your account).
Make payments, transfer money and pay your bills with ease. You can make single payments in Mobile and Online Banking. Our mobile app has a single payment limit of £100,000 for both new and existing payments. If you use Online Banking, the single payment limit is £99,999.99 for existing payments and £100,000 for new payments.
You can pay your bill monthly using our payment card at a PayPoint or Post Office. We'll send you a Yorkshire Water payment card which you can use to pay by cash or debit card (some places may charge a fee for using a debit card). If you would like pay by Yorkshire Water payment card, you can switch to this payment option using our online form.
Log on to your Online Banking. Personal. Business. Corporate. Personal ID. Security number. You may know this as your 5 digit Registration Number or Customer PIN. Please Enter 5 digits security number and it is also known as Registration number or Customer PIN. Remember Personal ID.
With online bill payment services from Santander Bank, after an easy one-time setup you can reduce your monthly bill payment time and even set up some bills to auto pay. If a company doesn’t except online bill pay, we’ll mail a check to them for you. Take time and stress away from paying your monthly bills with help from Santander Bank.
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To make a Chaps payment please use the following account details: Bank Account Name: SC (UK) Receipts Account. Sort Code: 09-02-40. Account No: 90004049. To ensure your payment gets allocated to the correct agreement please use your agreement number as the reference number when making any Chaps payments.
