Payment Methods

We are currently unable to process any payments on-line. All forms have to be completed, printed off and posted us.

On-line facilities are planned with the full roll out of E-Regulation.

Click here to complete a direct debit form

Before sending us the form please check that:

1. the account number has 8 digits;
2. your sort code has 6 digits; and
3. you have confirmed with your bank that your account can accept direct debits and that the account details you are supplying are correct.

Please post to the address on the form or the address can be found on our fees Contact page. We are unable to accept fax or e-mail copies.

You will be notified in writing 10 working days before any collection.

For a copy of the Monthly Payment Facility agreement, please contact Premium Credit on: 01372 744 525.

The FSA bank details are:

Account Name : FSA Collection account

Bank Name : Lloyds Bank

Account number : 00828179

Sort code : 30-00-02

The UKLA bank details:

If you are paying UKLA invoices, applications fees or vetting fees, please use the following account details:

Account Name : UKLA Collection account

Bank Name : Lloyds Bank

Account number : 01704015

Sort code : 30-00-02

Please reference your payment with your firm reference number (FRN) and invoice number (both shown on the invoice)

Please fax your remittance advice and payment details to The Cashier

Please make cheques payable to the Financial Services Authority and attach the remittance advice at the bottom of the invoice.

Please send the cheque and remittance advice to:

The Cashier
Finance Department
FSA 14th Floor
25 The North Colonnade
Canary Wharf
London