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

Payment of invoices

Click on the individual question for the answer to your query.

View information on being paid by BACS rather than cheque.
If you're currently 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
Information on submitting bank details when you don't have access to email for NHS SBS.
Learn more about changing your email address for remittance advice.
Information about payment of invoices from NHS Shared Business Services.
Information of the approval and payment of invoices from NHS Shared Business Services.
Information on the quickest and most secure method of payment.
Details from NHS SBS finance and accounting on why you haven't received payment when you have received remittance advice.
Information on contacting the NHS SBS Client Service Centre regarding remittance advice.
Details on where to refund money to an NHS SBS client organisation.

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