To pay by Direct Credit or Bank Deposit, please use the following bank account details to deposit your amount into. Depending on your bank, you should be able to make payments by Telephone, Internet Banking, or via your local branch. Please use your websites URL as the reference with your payment. We also recommend that you email us to confirm that you have made your payment.

Yes. Since in the depository system monetary benefits on your security balances are paid as per the bank account details provided by you at the time of account opening , you must ensure that any subsequent change in bank account details is informed to your depository participant.

You can find our bank account details in the Invoice that will be delivered to you after you have finished your order.

We do not post our bank details on our blog. Please wait for the confirmation email which carries details on payment as well.

The Bank Account General Ledger codes do not have any additional information entered (i.e.: bank, branch, account number etc.). To enter this additional information, go to the General Ledger Menu and run the Bank Account List program. Select the appropriate account that your receipts are going to and then select the 'Additional Information' button. Enter the account details and save. Bank Deposits for this account will now print correctly

It is for protection of your interest. Your bank account number will be mentioned on the interest or dividend warrant you are entitled to so that such warrant cannot be encashed by any one else. Further, a DP cannot open the account if bank account number is not given.

It is for the protection of investor's interest. The bank account number will be mentioned on the interest or dividend warrant, so that such warrant cannot be encashed by any one else. Further, cash corporate benefits such as dividend, interest will be credited to the investors account directly through the ECS (Electronic Clearing Service) facility, wherever available, by the company.

Please download a copy of the Vendor EFT form. Complete the form and return it to the Scholarships & Prizes Office and this will ensure your next payment goes to the correct account. If you currently receive payment by cheque, we strongly urge you to submit your bank details as EFT is the quickest method of payment and avoids problems such as cheques being lost in the mail etc.

Bank name: Barclays, sort code: 20-97-40, account number: 20763829, IBAN: IBAN GB23 BARC 2097 4020 7638 29, Barclays SWIFTBIC: BARCGB22. Please remember to send payment in British Pounds Sterling and use your user name as a payment reference. Once the payment has been made send us an e-mail so we can look out for the payment and quickly process it when it arrives.

Our bank account details are Bookkeeping Institute of Australia Pty Ltd - account with the Westpac Bank - BSB: 034:115. Account: 23 2448.

Yes, once you submit your mandate page, you will see a confirmation page showing the bank details you entered. This page gives you the option to confirm the details or go back and amend them.

You can change your password, check your account details, or view your invoices and payments by clicking on 'account' in the menu above. Log in with your standard user name and password.

annual fee of $90 is paid to Agents and Corporations, Inc. (Incnow) to serve as the statutory Registered Agent and to receive and forward copies of legal actions filed against the Corporation. Annual meetings can be held at any place and minutes can be signed by consent without a meeting. If you request it, we can also make referrals for mail-forwarding services and/or bank accounts. Go Back to the Top of the Page

SWIFT NUMBER: BKCHCNBJ49C (Please use this if your bank require ID or Beneficiary Bank, Routing / ABA Number)