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my bank asks for info to set up a invoice payment to but all they want is the account number.

this is all the info provided, and I don't see an account number.  anyone know?

SWIFT: *** ACH Routing Number: *** WIRE ABA No. *** *** ACCOUNT HOLDER: B



Hi Susan 


You just give them the IBAN for the account shown on the Finance Overview Page.

Typically it shows the old format info as well as the IBAN,


An IBAN is made up of both  

A much simpler method which is also on same page, is 'Register for Online Direct Debit.




Kind Regards,

Be Safe, Be Well


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