Unique Identifier: Ebury bank accounts provide you with a unique account number in your account's name. This facilitates easier identification of incoming payments as they can be attributed directly to your account.

Straight-Through Processing: Payments can be processed automatically without the need for manual intervention, leading to faster transaction times.

Improved Reconciliation: As payments are directly associated with your Ebury bank account, it is easier to reconcile transactions, as each payment can be quickly matched to the intended account.

Enhanced Privacy: Ebury bank accounts can also offer an additional layer of privacy as each client has their separate identifier.

Simplicity for Payers: Payers can send money directly to your Ebury bank account in your name without needing to include additional reference information, which is often required when paying into Ebury’s pooled bank accounts. This will make your clients' payments easier and straightforward for them to process.

From the main Dashboard, go to “Incoming Funds”

At the top right, click on account details.

Select the currency you need a bank account for.

Scroll down on the panel shown on the right and click on “Request”.

Confirm the currency and the country you need the bank details in.

This should trigger the request to be sent to your account manager and you should get the new account shortly after.

You will receive a copy of your request via email. Feel free to contact your account manager if the request is urgent.