Get Chaps Transfer

This guide provides a comprehensive overview of completing the Chaps Transfer form online, specifically tailored for corporate customers. Follow the steps outlined below to ensure accurate and timely processing of your transfer.

Follow the steps to complete your Chaps Transfer form.

1. Click ‘Get Form’ button to access the Chaps Transfer form and open it in your preferred digital editor.
2. Fill in the date to be processed in the designated section, using the format DD/MM/YYYY.
3. Provide the payment details if necessary, adhering to the 140 character maximum limit.
4. Enter the amount in figures and ensure that the total matches the amount provided in words, including pounds and pence.
5. Input the receiving beneficiary's sort code and customer account number. It is essential that the sort code aligns with the sending account number.
6. List the receiving beneficiary's bank and branch information.
7. Complete the sending remitter's sort code and account number accurately.
8. Provide the names of both the sending remitter and receiving beneficiary, ensuring each name does not exceed 140 characters.
9. If known, include a payment reference in the appropriate section.
10. Review all previously entered information carefully to avoid delays.
11. After confirming the details, save changes to your document, or if required, download, print, or share the form as needed.

For a smooth and efficient process, complete your Chaps Transfer documents online right away.