Our savings accounts can be managed in person in our branches and agency offices or by post.
You can make deposits into your savings account by cash or cheque at any of our branch or agency locations, by post (cheques only), by bank transfer or using an eligible debit card.
By Bank Transfer
You can use the details below to make a bank transfer or set up a standing order:
Name: Scottish Building Society (not your own name)
Sort Code: 83-06-08
Account No: 00255419
Reference: Your Scottish Building Society account number (without spaces, dots or dashes)*
*You MUST use your Scottish Building Society account number as a reference to ensure funds are credited to your account.
Confirmation of Payee
Confirmation of Payee (CoP) is an account name checking service that can help avoid payments being accidentally misdirected.
As a business account, Scottish Building Society is not included in the scope of the CoP service. As a result, you may receive the following message when transferring funds from another bank:
Not possible to verify account details
So long as the account information is entered as above, the transfer will be processed as per your request.
You can also pay money in using an eligible debit card. Call your local branch to make a payment.
Withdrawals from your account can be made in branch, agency office or by post:
Subject to your account terms and conditions, you can withdraw up to £1000 in cash from any of our branches during normal opening hours.
We can also issue cheques or arrange a bank transfer for special one-off expenses such as a new car or holiday.
In Agency Offices
Subject to your account terms and conditions, withdrawals up to £500 in cash can be made from our agency partners.
Agents can also issue cheques or arrange a bank transfer for special one-off expenses such as a new car or holiday.
Please complete and sign a Bank Transfer Form and return to us at:
Scottish Building Society
193 Dalry Road