Standing Orders and Direct Debits paid from your account
At present, CAF Bank isn't part of the Current Account Switch Service, but we have a simple process to ensure that your payments are transferred effectively and quickly.
Simply complete the section within the new account application form, so that we can contact your existing bankers for full details of the existing Standing Orders and Direct Debits paid from your account. Once we've received their response we'll contact you to confirm the payments you'd like to be transferred.
After we’ve received the relevant information from your existing bank, we'll aim to put everything in place for you within 12 working days.
We recommend that you maintain sufficient funds in your old account until you're sure that everything has been successfully transferred across to your new CAF Cash Account.
Standing Orders and Direct Debits Paid into your account
You'll need to contact the originators of any Standing Orders paid to your existing account to advise them that your bank account details have changed.
If you have more than 250 Standing Orders paid into your existing current account, then please let us know, as we may be able to have them transferred to your new account electronically.
For Direct Debits paid to your account, we recommend that you speak to your Bacs Bureau.
Visit the CAF Bank Bacs Bureau service page for details of a secure, efficient way to collect Direct Debits and send money within the UK.