Manage my Payments
I want to authorise a payment and I am receiving a limit exceeded message.
How do I amend existing Beneficiary information?
Where can I get my customers IBAN and BIC?
How do I make a Domestic Transfer?
How do I make an International Payment?
What are the Payment cut off times?
Why has my payment been delayed?
How do I create a Standing Order?
How do I amend a Standing Order?
How do I change the date on a Standing Order?
How do I cancel a Standing Order?
How do I view the details of an Inactive Standing Order?
How do I upload a Payment file?
Can I make a forward dated payment?
How do I search for a cheque on my account?
I cannot complete the authorisation on my payment. What do I do?
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AIB Group (UK) p.l.c. is covered by the Financial Services Compensation Scheme, Financial Ombudsman Service and is a Registered Firm with The Lending Standards Board.
The AIB logo and AIB (NI) are trade marks used under licence by AIB Group (UK) p.l.c. incorporated in Northern Ireland. Registered Office 92 Ann Street, Belfast BT1 3HH. Registered Number NI018800. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.