Revise BACS Information Form

Access the Revise BACS Information form.

Bank User Number

Enter the number assigned by the sponsor in the particular bank system (for example, the UK BACS system). This number is included on all files submitted by the user.

Reference/Roll Number

Enter the recipient's reference number. This number is not used by all banks or in all countries. These countries use this field for specific purposes:

• (ITA): The SIA code.

• (FRA): The Banque de France assigns a sender's number for electronic funds transfer.

• (NOR): The DNB Telebank provides this number.

• (FIN): The payee business code.

  Note: This field is not used by other Nordic countries.

Bank Reference Name

Enter the name of the account associated with the user number within the particular bank system.

(NOR): The DNB Telebank provides this information.

Note: This field is not used by other Nordic countries.