RELOADING BY STANDING ORDER

To reload your Gap Year cashplus card by standing order, you will need to set up a standing order mandate.

Online:

If you have an online bank account you should be able to set up one now! Simply input the following details:

	Recipient’s name: APS Customer PYMT AC
	Recipient’s bank and branch name: Royal Bank of Scotland, London, Great Tower Street Branch
	Account number: 10230643
	Sort code: 15-20-25
	Reference: DS & your 16 digit card number

IMPORTANT INFORMATION: When you are prompted for your payment reference, you must provide the prefix DS plus the 16 digit number from the front of your Gap Year cashplus card to be credited. Without this number, including the full card number, we will not be able to apply the funds to your account, e.g. DS5209810000000000

Please note: it can take up to 5 working days from when the bank initiates your payment for the funds to become available to you to spend.

In your bank branch:

1. Print off our standing order form. Download now >>
2. Simply complete this form and take it to your bank.

Please note that when you set up the standing order, you must provide the prefix DS & your 16 digit number from the front of your Gap Year cashplus card to be credited as a payment reference. Without this number we will not be able to correctly allocate the payment to the Gap Year cashplus card. If you print off our standing order form, please write the 16 digit card number where it says "Quoting payment reference."

Please note: it can take up to 5 working days from when the bank initiates your payment for the funds to become available to you to spend.