BANK DETAILS

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How do I make a payment to my account?

When you’re setting up a new payment or amending an existing payment, the Payee Details are checked through Confirmation of Payee (CoP), to find out more click here. So, when you send money electronically to your savings or mortgage account with National Counties Building Society it’s important that you include the following account details:

  • Payee: Account holder’s full name
  • Payee’s bank sort code: 40-02-50
  • Payee’s bank account number: 21397400
  • Payee’s reference: Your 10 digit Family Building Society account number
  • Payee’s account type: Personal.

If the account you'd like to make a payment to is an organisation please use the details below:

  • Payee: Organisation’s full name
  • Payee’s bank sort code: 40-02-50
  • Payee’s bank account number: 21397400
  • Payee’s reference: Your organisation’s 10 digit Business Saver / Club Saver account number
  • Payee’s account type: Business.

Important information

  • You can find your National Counties Building Society account number on your Savings Account Certificate when you originally opened your account. Alternatively, if you are registered for our Online Service, your account number will be shown on the main screen after you have logged in
  • Your National Counties Building Society mortgage account number can be found on your annual mortgage statement or on your completion letter
  • The payment details may show up as HSBC, as we use them for our banking services.

Payments into my account

Any transactions you make outside of our Online Service, such as a bank transfer or faster payment into your account, may not be shown in the Online Service until 2 working days after the transaction is paid into your account.

 

All our savings accounts are FSCS protected.  FSCS Protected