I am normally paid by cheque, how can I change to BACS payment?

If you are currently being paid by cheque and trading with CCGs, CSUs or NHS England then your bank details must be submitted by the client approved via the supplier data workflow.

If trading with any other organisation, please ensure that your details are submitted on headed paper in PDF format to SBS-W.APMaintenance@nhs.net. Please clearly state your bank details and an email address for remittances.