Making repayments
Setting up a Direct Debit from your bank account for a date that suits you is still the most popular method of payment for your monthly contractual payments and consistent with the terms within the Credit Agreement. The bank account name should be the same as that of the agreement, as we do not usually accept payments from a Third-Party Bank Account
Our bank account details are:
Account Name: JBR Capital Limited Collections
Bank: HSBC Bank Plc
Sort Code: 40-14-13
Account Number: 12762242
IBAN: GB75HBUK40141312762242
There may be occasions where the direct debit payment is unsuccessful, or you wish to make additional repayments / settlement of your agreement. If you are making a card payment, please call us on 020 3355 0035. Our preference is that of a bank transfer/faster payment, which can be made to the bank account referenced above.
If you are making a payment by bank transfer using online banking, you should ensure that our name appears in the account payee details and is verified by your bank before making the transfer. If you are unsure, please contact us to check the details. We will not accept responsibility if you transfer money to the wrong account.
Card payments
We accept the following method of payment:
Visa Debit Card
Mastercard Debit Card
We do not accept payment by Credit Card.
Acceptable Institutions for Bank Transfers
We will only accept transfers from providers who hold a UK Banking Licence, and not those that operate solely as an Electronic Money Institution.
• Monzo
• Chase
• Clearbank
• Starling
• First direct
• The Co-operative bank
• Virgin Money
• All other traditional banks: HSBC, Barclays, Lloyds, Santander, NatWest, Nationwide, Bank of Scotland, Danske Bank, Metro Bank, Ulster Bank, Halifax, Bank of Ireland UK, TSB.
• Revolut
• Wise
• Tide Personal Account (note we do accept Tide business account as these bank accounts are provided by Clear Bank).
• World First UK Limited
• Stripe Payments UK Limited
• Monese
Your payment will normally reach your account to which you are making a payment within 2 working days. If making a contractual monthly payment to your account and that payment is overdue, we recommend that you contact us to let us know that you have made a payment.
Card and Bank Transfer payments are not protected by the Direct Debit Guarantee.
We do not normally accept Standing Order Payments.
Vehicle Settlement
If you are wishing to remit monies as part of a vehicle settlement, please also see https://statictest.jbrcapital.com/customer-policies/request-settlement/
