Payment for API submissions can be made using your Registry account, which may be funded in advance.
For example, when submitting an Annual Return through the API, the system will:
Accept the submission.
Return a Submission Reference (SR) number, for example SR123456.
Set the submission status to Submitted.
Provided sufficient funds are available in your Registry account, the submission will then be processed and the status updated to Registered.
If sufficient funds are not available, the submission will remain in a Submitted status and will not be registered until funds have been credited to your account.
Payments by Account
Before making any payments to the Registry, you must contact us to obtain your unique customer account number. This reference must be included with all bank transfers.
Example:CUS00XXXXX
To make payments by account, funds must be transferred to your myRegistry account. Please note that it can take approximately three working days from the date of transfer for funds to appear in your myRegistry financial account.
If immediate payment is required, an alternative option may be available using a corporate credit or debit card.
Bank Transfer Details
To transfer funds to your myRegistry account, please use the following bank details:
Sort Code: 40-25-34
Account Number: 94256115
Account Name: Jersey Financial Services Commission Reg Current Account
Bank Name: HSBC Bank plc
BIC: MIDLGB22
IBAN: GB61MIDL40253494256115
Important: Ensure your unique customer account number is included as the payment reference. Failure to provide the correct reference may result in delays in allocating funds to your Registry account.
