platform-guideline 1 linked patterns checked
Pay.UK: Sort code information
Documents sort codes as routing information for UK cheque and electronic payment systems, including Bacs, Faster Payments, Image Clearing, IBAN use, PSP allocation, and payment-system registration.
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What this source can teach
Use this source to understand a platform convention and the setting it was designed for.
- Start with the original. Open the source and find the guidance or example relevant to your task.
- Trace the connection. Use the claim notes below to see how this site applies the source to specific patterns.
- Check the setting. Compare the source's platform, people, and constraints with your own decision.
Pattern Decisions This Source Supports
| Pattern | Supported decision | Required contract | Claim note |
|---|---|---|---|
| Bank details | Choose bank details when the service needs financial account identifiers for payout, debit, refund, payroll, account linking, bank transfer, or payment initiation. | Users can paste account details from trusted sources without losing spacing, leading zeros, or roll-number characters. | Pay.UK supports sort codes as UK payment-routing identifiers for Bacs, Faster Payments, Image Clearing, and related systems. |
Comparisons supported by this source
- Bank details vs text input vs input mask vs review before submit
Pay.UK supports sort codes as routing data for UK payment systems and distinguishes them from generic numeric text.
Evidence Role
This source is treated as platform-guideline evidence. Its value comes from the specific claims and setting described above.
Publisher: Pay.UK. Last checked: .