CLEARBANK LIMITED Clearbank 0739 Sort Code - 040739 Information.
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| Bank Name | CLEARBANK LIMITED |
| Branch Name | Clearbank 0739 |
| Sort Code | 040739
Equivalent Sort Code with Dashes: 04-07-39 Equivalent Sort Code with Spaces : 04 07 39 |
| Swift Code | CLRBGB22222
This is BIC (Beneficiary Identification Code) to receive international payments in the Bank Accounts of this Branch |
| CHAPS BIC Code | CLRBGB22XXX CHAPS BIC is used for domestic payment receipt through CHAPS network |
| Branch Address / Communication Address | 4th Floor,Prologue Works, 25 Marsh St, Bristol, BS1, 4AX |
| City | Bristol |
| View Branch Location on Google Map | |
| Phone No. | 0203 1112370 |
| Fax No. | |
| Branch Authroized for Transaction Types | |
| BACS Direct Debits | Bacs Direct Debits can be set up on this sort code. |
| Faster Payments | Faster Payments can be sent to this sort code. |
| CHAPS Payments | CHAPS Payments can be sent to this sort code. |
| C&CCC Payments | Not eligible for Cheque & Credit Clearing. |
| BACS Credit Payments | Bacs Credit payments can be sent to this sort code. |
| Bank Authorization for SEPA Credit Transfers | Yes, Bank is authorized for SEPA Credit Transfers |
| Bank Authorization for SEPA Extended Remittance Information option | No, Bank is not authorized SEPA Extended Remittance Information option |
| Bank Authorization for SEPA Instant Credit Transfer | No, Bank is not authorized for SEPA Instant Credit Transactions |
| Bank Authorization for SEPA Direct Debit Core Transactions | No, Bank is not authorized for SEPA Direct Debit Core Transactions |
| Bank Authorization for SEPA Direct Debit B2B Transactions | No, Bank is not authorized for SEPA Direct Debit B2B Transactions |
| Bank Authorization for SEPA Request to Pay Transactions | No, Bank is not authorized for SEPA Request to Pay Transactions |
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What is United Kingdom Banks Sort Codes?
In United Kingdom & Ireland, each Bank Branch has been allotted a 6 digits unique code. This 6 digits code is called Sort Code. Sort Code is used to uniquely identify a Bank Branch.
Purpose of United Kingdom Banks Sort Codes
Sort Codes are used in United Kingdom and Ireland by Banks to transfer payments from one Bank Account to another Bank Account, within a Bank Branch or between a Bank's different branches or between different Banks.
How to find Your Bank Accounts Sort Codes
Your Bank Account Sort Code is printed on your Cheque Book. You can also find your Bank Account Sort Code in your Banks Mobile APP or Web Application. Login to your Bank's Mobile APP or Web APP and you will see six digits no. which is your Bank Account Sort Code. Your Bank Account Sort Code is also included in IBAN No. In United Kingdom IBAN Numbers, check Character 9 to 14 from left, which is your Bank Account Sort Code. In United Kigdom each Bank Branch has one Sort Code, means all the Bank Accounts of a Branch have same Sort Code.
What is CHAPS?
Clearing House Automated Payment System (CHAPS) is a real time Gross Settlement System used for Payment Transfer in United Kingdom. Chaps payments are initiated by the payer Banks to transfer payment to payee's Bank. CHAPS transactions are credited same day to the Payee's Account. CHAPS services are available to the customers from 06.00 to 16.20 from Monday to Friday, excluding Holidays
What is BACS?
Bankers Automated Clearing System (BACS) is a common way to send money electronically between banks. BACS payments typically fall into one of two categories - Direct Debits where money is taken from an account as per the Direct Debit instructions and Direct Credit Payments; where money is paid into an account, such as in the cases of salaries, pensions and welfare payments. BACS payments take 3 working days to clear and is best for recurring payments.
What is FASTER Payments?
Payments transferred through Faster networks are processed immediately and payment is available in the payee's account instantly. Payer can initiate transactions through his mobile phone, online Banking or telephone banking to transfer payment to payee's account. Faster Payment has a upper limit of 250K Ponds.
What is C&CCC Payments?
Cheque & Credit Clearing Company (C&CCC) processes cheques and credit notes issued by the payer to the payee. Payee presents the cheques issued by the payer to his Bank Branch for crediting his account. Payee's Bank present the cheque to payer Bank through Cheque & Credit Clearing Company Network in the form of the image. Payer Bank matches the Information on the cheque and debit payer account with the amount of the cheque and send response to the payee's Bank for crediting Payee's account. Payer Bank can also reject the Cheque presented by Payee's Bank, for signature of the Payee not matching as per Bank Record or if there is any overwritting on the Cheque.