Donr pays out all funds raised via our service via monthly BACS transfer. To do this, we will need certain bank details from your organisation:
- Sort code
- Account number
- Account title/name*
- Name of bank/building society
- Roll number (building societies only)
- Proof of Bank Account document**
* This is important. We are not permitted to pay out to third party accounts. We can only pay out to bank accounts registered in your charity’s name.
**Your Proof of Bank Account document should be a (physical scan or PDF) bank issued statement, with the above details clearly visible and dated within the last 3 months or, a letter from your bank with the above details clearly visible, dated within the last 3 months. Other details, such as transactions, can be redacted. Please note that we cannot accept internet banking screenshots/prints or banking app screenshots, including user-generated data.
To associate a bank account with your organisation’s Donr account:
Donr Dashboard > Menu to left side of screen > Charity Bank Account > Follow on-screen instructions
If you ever need to change your charity’s associated bank account, please follow these instructions again to submit details of the new account.