Managed Funds Transfer Service

How it works

 

We will install the system for you and provide detailed on-site training. We also deliver ongoing helpline support and advice, including assistance with obtaining your BACS number.

 

Simply input the details* of the payments you wish to make or receive, either manually or by importing data from your accounting software.

 

We then validate the account details and transfer the information to the BACS system.

Following every BACS run, you will receive reports detailing all payments made and confirmation that the BACS transactions have been successful. You can also generate remittance advices to accompany payments to suppliers.

* If necessary, we also offer a data inputting service - saving even more of your time!

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