You can deposit funds into your account via the following methods:
Cheque – send your cheque to our address referencing your Shawbrook savings account number on the reverse of the cheque. Cheques must be made payable to your business and must come from a bank in the name of your business and not a third party.
Electronic Payments (Faster Payments, BACS, CHAPS) – contact your bank or building society and provide the following details:
• Beneficiary: The name of your business
• Account Number: Your Shawbrook Savings Account Number
• Sort Code: 16-58-73
• Reference: Reference of your choice (this will appear on your statement)
Transfer funds from another Shawbrook savings account – in some circumstances you may be able to transfer funds from existing Shawbrook Savings Accounts. The Shawbrook savings accounts must be held in the name of your business. Please contact our dedicated customer servicing team on 0345 266 6611 (Monday to Friday, 9am to 5:30pm, excluding Bank Holidays) who will be able to assist you with this request.