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To pay money into your account by electronic transfer from your external bank, please use the following information:

Egg Cash ISA	quote the following
For transfers by standing order or BACS	Sort code: 40-61-99 Account number: Your 8 digit Egg Cash ISA Account number. If you make a BACS payment which, when added to your Egg Cash ISA, takes you over your subscription limit we'll be unable to accept the payment and will return the whole amount to the account from which it was sent within ten working days. We'll send you a secure message to let you know the payment is being returned.
For transfers by CHAPS (please note, banks and building societies usually charge for this)	Sort code: 40-02-50 Account number: 11049151 Reference number: Your Egg Cash ISA Account number. If you make a CHAPS payment which, when added to your Egg Cash ISA, takes you over your subscription limit we will be unable to accept the payment and will return the whole amount to the account from which it was sent within ten working days. We'll send you a secure message to let you know the payment is being returned.
Pay in by cheque	Cheque deposits won't be accepted, and will be returned to you by post. We recommend that you pay any cheque deposits into your external bank first, and then make a payment from your external bank to your Egg Cash ISA.

Egg Savings	quote the following
For transfers by standing order or BACS	Sort code: 40-61-99 Account number: Your 8 digit Egg Savings Account number (you will need to add a zero in front of your account number if it only has 7 digits)
For transfers by CHAPS (please note, banks and building societies usually charge for this)	Sort code: 40-02-50 Account number: 11049151 Reference number: Your Egg Savings Account number
Pay in by cheque	You'll need your Egg paying in book and a pre-paid paying in envelope. If you haven't got these, you can request supplies by calling us on 08451 233 233. You should make your cheque payable to 'Egg, (Account Holder Name(s)), (Account Number)'. eg Egg, Mr Smith, 12345678 (draw a line through any unused space on the payee line so that no-one can add extra numbers or words). If you want to pay in a cheque that someone else has made payable to you, please write your name and Egg account details on the back.

Egg Money	quote the following
For payments by debit card	You can only make an additional payment by debit card if the card is held in your name. Just follow the steps below: Log into 'Your accounts'. Select 'One-off payment' under 'Move money'. Then select the amount, the account you want to pay from and the account you want to pay into. If the account you want to pay from isn't already saved in your address book, select 'add' and save the account details there.
For payments by BACS	Sort Code: 40-02-50 Account number: 11202073 Reference number: your Egg Money number (the long number across the middle of the card for your Egg Money account).
For payments by standing order	Sort Code: 40-02-50 Account number: 11202073 Reference number: your Egg Money number (the long number across the middle of the card for your Egg Money account). You'll also need to tell your bank the amount you want to transfer and on what frequency ie monthly, weekly etc.
For payments by CHAPS	Sort Code: 40-02-50 Account number: 11049151 Reference number: your Egg Money number (the long number across the middle of the card for your Egg Money account).
For payments by cheque	You should make your cheque payable to 'Egg, (Account Holder Name(s)), (Account Number)'. eg Egg, Mr Smith, 12345678 (draw a line through any unused space on the payee line so that no-one can add extra numbers or words). Send your cheque to Customer Money Team, Egg, Point North, Waterfront West, Brierley Hill, DY5 1LU. Egg may charge you �2 for any payment made by cheque.

Egg Card	quote the following
For additional payments by BACS	Egg Card (refers to your green Egg Card) Sort code: 40-02-50 Account number: 01071181 Reference number: your Egg Card number (the long number across the middle of the card).
For additional payments by debit card	You can make a debit card payment online, providing the card is in your name. Log into 'your accounts' and select 'One-off payments' under the 'Move money' heading on the left of the page, then just follow the on screen instructions. This payment will be applied to your Egg Card account within three working days if you make the request before 2pm on a working day. Otherwise it will be applied within four working days.
For additional payments by cheque	You should make your cheque payable to 'Egg, (Account Holder Name(s)), (Account Number)'. eg Egg, Mr Smith, 12345678 (draw a line through any unused space on the payee line so that no-one can add extra numbers or words). Send your cheque to Customer Money Team, Egg, Point North, Waterfront West, Brierley Hill, DY5 1LU. Egg may charge you �2 for any payment made by cheque.

Egg Loans	quote the following
For additional payments by BACS	Sort code: 40-61-99 Account number: Your Egg Loan Account number Reference number: your name
For transfers by CHAPS (please note, banks and building societies usually charge for this)	Sort code: 40-02-50 Account number: 11049151 Reference number: Your Egg Loan Account number
For additional payments by cheque	You should make your cheque payable to 'Egg, (Account Holder Name(s)), (Account Number)'. eg Egg, Mr Smith, 12345678 (draw a line through any unused space on the payee line so that no-one can add extra numbers or words). Send your cheque to Loans Complex Servicing Team, Operations Servicing, Egg, Pride Park, Riverside Road, Derby, DE99 3GG. Egg may charge you �2 for any payment made by cheque.