Our primary payment methods, which are available via your MyACCA account, should be used in the first instance.
Organisations and individuals can make payment via bank transfers to a UK bank (this only applies to customers who are located in the following countries: Botswana, Ethiopia, Lesotho, Malawi, Sierra Leone, The Gambia, Trinidad & Tobago and Uganda).
Make a transfer from your bank straight to ours. Use your ACCA ID as the reference (7 digit number). It's important that you use your ACCA ID only, and nothing else. This way we'll be able to match your payment to your account.
Please allow 10 working days for your payment to be received and allocated to your account. If your payment is not reflected in your account after 10 working days please send official proof of payment to the following email address – ACCABankTransfer@accaglobal.com. Failure to supply this may result in any unidentified payments being returned directly to your bank after 60 days.
If you are an organisation paying on behalf of individuals, once you have made payment via bank transfer please email ACCABankTransfer@accaglobal.com with an allocation list. Failure to supply this may result in any unidentified payments being returned directly to your bank after 60 days.
Bank: Barclays Bank
Account name: The Association of Chartered Certified Accountants
Address: First Floor, Aurora House, 120 Bothwell Street, Glasgow G2 7DT
Account number: 40779938
Sort code: 20 33 70
Customers outside the UK will need to include the below details:
IBAN: GB48 BARC 2033 7040779938
Bank identifier or SWIFT/BIC code: BARC GB22
Please use your contact reference (ACCA ID) as the reference. It's important you use this as the reference and nothing else. We'll then be able to match your payment to your account.
Please also ensure that you send the remittance/allocation list to ACCABankTransfer@accaglobal.com
If you don’t, this will result in any unidentified payments being returned directly to your bank after 60 days.
Please note:
Payments can take up to seven working days to reach us.
Bank charges may be applied at either end of the transaction being processed.
If charges are applied, they'll be taken from the payment made to us.
Help with unallocated payments
If you have made a payment and it’s not been allocated to your account after 10 days, our team may be able to help you. To help us trace your payment, please contact us with all of the following information:
The amount transferred in GBP
The date it was processed
The reference details included on your payment
Evidence of the payment submitted, such as a copy of the bank transfer receipt
Please also supply the details for the account that the payment is to be applied to including your:
ACCA ID
Full name
Registered email address (the email address on your MyACCA account)
We are unable to investigate bank transfers made less than 10 days ago as we need to allow sufficient time for processing by our Finance team.
Additional guidance can be found in the Bank transfer part of our How to pay section.
Please note that from 09:00 Wednesday 29 April until Tuesday 5 May, the Personal finance section of the MyACCA portal will experience a system outage. During this time, we will be unable to process bank transfers and allocate unapplied credits to invoices during this period. This can affect retrieving receipts.
Contact us
If you encounter any issues after 5 May, or need more help, please use the Contact us option below to get in touch with our team.