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Does Lombard Finance still exist?

The Lombard brand is now discontinued.

What reference do I put on a Direct Debit form?

The Direct Debit Reference is chosen by the Service User and is typically a number or a mix of letters and numbers. It is usually between 6 and 18 characters and unique to the payer. Often it is a customer or membership number. It is a Scheme Rule that all Direct Debits must be set-up using a Reference.

What is a reference number on a Direct Debit?

A Direct Debit reference number is a unique identifier that links a payment to the customer and the Service User. Typically generated by the Service User, this reference appears on the customers bank statement and is used to track and manage payments. It helps with reconciliation for both businesses and customers.

What is a Direct Debit mandate reference?

Each SEPA Direct Debit mandate contains a unique mandate reference number. The payee must provide this number with each direct debit. Customers can therefore find them on their bank statements or in online banking. The customer also needs this mandate reference if they want to cancel a direct debit.

What details do I give for Direct Debit?

How to set up a Direct Debit Your name and address. Your account number and sort code. The name and address of your bank.

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