Setting up your Regular Payment Plan
Setting up your payments is simple. Call us on 0800 043 2623 or fill in the form below, for more information.
Using our dedicated Regular Payments client account, and your client reference, you can set up a standing order or ad-hoc payments on your online banking platform. Inform your dedicated Currency Consultant of your chosen beneficiary account, and we will link the two so that any payments arriving in our Regular Payments account, will be transferred automatically.
Regular Payments account: Currency Index Ltd
Sort Code 20-46-14 | Account 30474924
Payments are processed on the first working day of each month, and then on every Wednesday. So whatever funds we have received on those days, will be exchanged and transferred. You will receive a proof of payment by email for each transfer.