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How to use or fill out CHAPS form with our platform
- Click ‘Get Form’ to open it in the editor.
- Begin by entering the details of the account to be debited. Fill in the account name, sort code, reference for your statement, and account number.
- Next, specify the amount of payment. Indicate both the currency of the account being debited and the currency to be sent. Complete either the amount to be debited or sent, but not both.
- In Section 3, provide beneficiary details including their sort code, name, address, account number, and bank name. A message for the beneficiary can also be included.
- For charges in Section 4, choose whether you will pay them separately or have them deducted from the payment amount. If using a different account for charges, ensure you complete its currency.
- Finally, sign in accordance with your Bank Account Mandate in Section 5 and date it appropriately.
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