Our aim is to make it easy for you to bank with us, so we’ve provided some further information and useful tips to help you below.
Paying In Cash
There are two ways you can pay cash into your account, these are:
- You can go to your local NatWest (England and Wales), RBS (Scotland) or Ulster Bank (Northern Ireland) branch with a paying in slip
- Setting up a Post Office® Cash Account card. This will require you to assign a Post Office® convenient to you.
Charges may apply
You can withdraw cash from your account by setting up an encashment facility at your local NatWest (England and Wales), RBS (Scotland) or Ulster Bank (Northern Ireland) branch.
Charges may apply
Paying in Cheques
All deposit cheques should be sent in an envelope to our one-line FREEPOST address:
Freepost UNITY TRUST BANK 1984
Please note that UNITY TRUST BANK must be in capitals as shown, and the address must be on one line. Cheques are sent directly to our clearing centre to prevent any delay in getting the funds into your account.
You can also pay in cheques at your local NatWest (England and Wales), RBS (Scotland) or Ulster Bank (Northern Ireland) branch with a paying in slip. Charges may apply for this service.
Making changes to your account
If you wish to change the address of your organisation all you need to do is send us a letter stating the new address and ensure the letter is signed in accordance with your mandate.
You may also need to add or remove a signatory, telephone user or internet banking user, you can do this by simply completing the relevant form. These can be found here.
Opening additional accounts
We understand that you may need to open additional accounts, if all the details and signatories are the same you can send a letter stating the name of the additional account and ensure the letter is signed in accordance with your mandate.
Alternatively, if the details are changing please complete a new account application form.
Closing your Unity account
You may need to close your Unity account, in order to do this you will need to send a letter signed in accordance with your mandate to us stating the name of the account you wish to close and details of where you would like the outstanding balances redirected to.
We have put together a leaflet to assist you in putting in place the internal controls to assess, prevent and detect the risk of your organisation being affected by fraud.
Download the leaflet for more information – Fraud Awareness.
For customers who choose to produce your own, personalised stationery (paying-in books, cheque books etc.), we recommend that you ask your agency/printer which format they would prefer to use and then download the appropriate file from this dedicated page.