How To Pay

Note: All credit cards have a 3-digit security code (CV2 or CVC number). If you are using an American Express card or your card does not have a security code, use the 3 or 4 digit number on the right-hand side of the front of the card, above the card number.

Nominet TLD payment options

Continuous Card Authority

To pay your invoices by continuous card authority using MasterCard or VISA you need to complete an application form through your account.

Direct Debit (UK only)

To pay your invoices by monthly Direct Debit, you need to complete an application form through your account.

Bankers Automatic Clearing System BACS (UK only)

When you make a payment to our bank you must quote your invoice number as the unique reference.

You are also required to send notification of your BACS payment by email to [email protected], by post, advising us of the following:

• Date of Payment
• Amount
• Invoice Number(s)
• Nominet Account Number

If we do not receive this notification we cannot guarantee that your payment will be allocated correctly and your registration(s) may be at risk.

Please allow 5 working days for the payment to reach your Nominet account.

Wire Transfer – Non UK Payments

When you make a payment to our bank you must quote your Nominet account number as the unique reference. Please quote our bank details plus our Swift Code and IBAN Code. Payments can take more than 6 working days to reach our account, so please allow sufficient time for your wire transfer to be processed. You must pay all service charges and commissions that are incurred though-out the transaction.

Contact us for the relevant bank details, Swift Code and IBAN Code.

You must send notification of your payment by email, advising us of the following:

• Date of Payment
• Amount
• Invoice Number(s)
• Account Number

If we do not receive this notification we cannot guarantee that your payment will be allocated correctly and your registration(s) may be at risk.

Please allow 6 working days for the payment to reach your Nominet account.

Payment on Account

There is a facility to make a payment to be placed as unallocated funds on your account. This can help to quickly increase and prevent you going over your credit limit or be used to top up unallocated funds on your account.

Auto Allocation

If you have unallocated funds on your account and would like to use this to pay for invoices, you can turn on auto allocation in the credit account section of the online service. If there are enough unallocated funds available this will be used to automatically pay the invoices as they are issued.