Navigate to the payments and transfers section of your online banking account and use the following details to make a secure payment to us:
- Company Name: The PPI Team
- Account Number: 53945464
- Sort Code: 20-59-23
- Reference Number: As quoted on your invoice
- Amount: As quoted on your invoice
You should receive confirmation of payment from your online banking provider, please note that if you do not provide a reference number we may not be able to allocate the payment correctly to your account.