Most commonly asked questions
- How do I check who authorised a Money Transfer file
- How do I activate dual file authorisation for Money Transfer?
- What date range can I enter when searching by date in Money Transfer?
- What is dual file authorisation in Money Transfer?
- How do I check who removed a Money Transfer file
- What is a UB011 file receipt report
- What is the maximum number of payments in a single Money Transfer file?
- How do I use my activation code to log in?
- What are the different transaction codes on my statement?
- How do I set up or amend a standing order?