1. Self Service Portal
  2. Client System Login
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  1. Self Service Portal
  2. Client System Login
  3. Frameworks

I am normally paid by cheque, how can I change to BACS payment?

If you are currently being paid by cheque and trading with CCGs, CSUs or NHS England then your bank details must be submitted by the client on a P2P form to our supplier maintenance team. If trading with any other organisation please ensure that your details are submitted on headed paper to sbs-w.APMaintenance@nhs.net. Please clearly state your bank details and an email address for remittances.

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