Student - Make a payment using bank transfer

Our primary payment methods, which are available via your MyACCA account, should be used in the first instance.   
 
Organisations and individuals can make payment via bank transfers to a UK bank (this only applies to customers who are located in the following countries: Botswana, Ethiopia, Lesotho, Malawi, Sierra Leone, The Gambia, Trinidad & Tobago and Uganda).  
 
To transfer funds from your bank to ours, please use the following details:   

• Bank: Barclays Bank 

• Account name: The Association of Chartered Certified Accountants 

• Address: First Floor, Aurora House, 120 Bothwell Street, Glasgow G2 7DT 

• Account number: 40779938 

• Sort code: 20 33 70       

Customers outside the UK will need to include the below details: 
 

• IBAN: GB48 BARC 2033 7040779938 

• Bank identifier or SWIFT/BIC code: BARC GB22   

In order to ensure your payment reaches your account, please use your contact reference (ACCA ID) as the reference. It's important you use this as the reference and nothing else. We'll then be able to match your payment to your account.  
 
Please also ensure that you send the remittance/allocation list to ACCABankTransfer@accaglobal.com
 
If you don’t, this will result in any unidentified payments being returned directly to your bank after 60 days.   

Please note:  

• Payments can take up to seven working days to reach us 

• Bank charges may be applied at either end of the transaction being processed 

• If charges are applied, they'll be taken from the payment made to us  

Help with unallocated payments
If you have made a payment and it’s not been allocated to your account after 10 days, our team may be able to help you. To help us trace your payment, please contact us with all of the following information:  

• The amount transferred in GBP 

• The date it was processed 

• The reference details included on your payment 

• Evidence of the payment submitted, such as a copy of the bank transfer receipt   

Please also supply the details for the account that the payment is to be applied to including your:  

• ACCA ID 

• Full name 

• Registered email address (the email address on your MyACCA account)   

We are unable to investigate bank transfers made less than 10 days ago as we need to allow sufficient time for processing by our Finance team.  
 
Additional guidance can be found in the Bank transfer part of our How to pay section.