Account details to make payments by BACS/ wire transfer in the relevant currency are shown below.
All remittances should be sent in PDF format to firstname.lastname@example.org. Please only send one remittance per PDF and if you are sending multiple remittances please only send five attachments per email.
Please ensure that all remittances include:
- account Number
- account Name
- date of payment
- total amount paid
- a list of all invoices included in the payment (i.e. invoice reference and value)
- a list of all credits (if any) included in the payment (i.e. credit reference and value)
Other ways to pay
To make a payment by credit card please call us on 0800 781 1379.
If for whatever reason you are not able to make an electronic payment then cheques can be posted to our office on the address below. Please ensure that you include your account and invoice details with any cheques to allow swift and accurate allocation of payments.
If you need to speak to us
If you’d like further information about your invoice or if you’d like to dispute anything please contact our customer support teams. Further details for qualifications invoices may also be found through Edexcel Online.