When you register to use Batch Payments, we will ask you to set up a direct debit or make a bank transfer each month to pay all your suppliers. The direct debit mandates and essential information on how to transfer funds are below:
Booksellers in the UK
Booksellers in Eire only
Booksellers in Eire who want to pay a Sterling invoice should make an electronic transfer, as described below.
Booksellers in the rest of the world
All other Sterling, Euro or USD payments must be made by electronic transfer because we do not accept drafts or cheques in these currencies. To set up your payments, please follow the instructions here: How to Make a Payment.