Payments

Making payments on your Opus Card

It's really important that you manage your Opus Card responsibly, this means you need to make at least the minimum payment each month - details of which are on your monthly statement. You also need to make sure you stay within your agreed credit limit.

6 easy ways to make payments

We've made it easier than ever for you to make your Opus Card payment. Whether you want to pay in full each month or spread your repayments, choose from one of the following options.

Direct Debit

To pay by Direct Debit please call: 020 7871 0464*.

Post

Complete the payment slip and send with a cheque in the envelope provided to Opus Card Services, PO Box 142, Sheffield, S98 1HH. Please ensure the cheque is made payable to the account holder, with the 16 digit card number included on the first line e.g. Mr J Smith 5474 1000 1234 5678. Please don’t send cash by post. You should allow 7 working days for your payment to reach us.

At any bank

You can call into any bank in the UK displaying the MasterCard sign to make a payment. Simply complete and hand in the Bank Giro Credit slip with a cheque or cash. Please refer to the Post section above for directions on completing your cheque. Payments should be made at least 5 working days before the due date shown on your statement.

Standing Order

To set up a standing order please contact the bank where your current account is held, ensuring that your payment will reach your account by the payment due date and that the amount covers the minimum payment (this will vary). You need to provide your bank with the following information:
Bank sort code no. 30-00-00 bank account no. 00262188

Telephone banking

You need to provide your bank with the following information:
Bank sort code no. 30-00-00 bank account no. 00262188
Your reference number must be your 16 digit account number which appears on the front of your statement and begins 5474 10. Please check with your Telephone Banking provider that your payment will reach your account by the due date shown.

Online through your bank 

You need to provide your bank with the following information, allowing 1 working day before the due date shown on your statement.
Bank sort code no. 30-00-00 bank account no. 00262188
Your reference number, which is your 16 digit account number.

We also accept payment using the Faster Payment Service.

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