UK Sort Code & Account
Standard eight-digit sort code and account number format that UK accounts payable systems recognise instantly.
Give British clients a familiar sort code and account number — and receive sterling through the UK's domestic payment networks without setting up a UK limited company.
United Kingdom
UK finance teams are accustomed to paying domestic suppliers via sort code and account number — not international SWIFT wires with opaque fees and delayed settlement. When you present FluxRemit GBP details on an invoice, your client processes the payment as a routine domestic transfer.
Incoming Faster Payments typically land within minutes during banking hours. Larger corporate settlements can route through CHAPS for same-day high-value clearance. You retain sterling on balance, pay UK vendors locally, or convert to EUR or USD when your treasury strategy calls for it — all from the same FluxRemit workspace.
Standard eight-digit sort code and account number format that UK accounts payable systems recognise instantly.
Near-real-time inbound and outbound transfers for everyday business receipts and supplier disbursements.
Accept high-value corporate payments with same-day clearing through the CHAPS network.
Operate from Canada, the US, Europe, or Asia while presenting fully local British payment credentials.
Payment references display your registered business name, reinforcing professionalism with UK counterparties.
GBP balances integrate with euro IBANs and USD wallets so you can manage global cash positions centrally.
Share your company registration documents and describe your UK payment activity.
We verify beneficial owners and confirm your business model fits UK account eligibility.
Your sort code and account number are issued and ready for invoices and client onboarding forms.
Receive sterling via FPS or CHAPS, hold GBP, and pay UK suppliers through domestic rails.
Speak with our team about opening a GBP account for your international business.