Electronic Funds Transfer

You can transfer funds from your bank account to your Davy account using electronic funds transfer.

To ensure your funds are credited correctly, please include your Client Key and Name in the payment reference. Failure to do so may result in delays in allocating funds to your account. We recommend that you regularly review your account via myDavy and carefully check any statements we issue, including your Annual Client Asset Statement.

For any queries in relation to your account, please contact a member of the Davy Select Team, who will be happy to assist.

EURO Transfers – Virtual IBAN

Virtual IBANs have been allocated for EURO transfers to Davy Select accounts. Where a Virtual IBAN has been assigned to your account, it can be viewed in myDavy, under My Accounts, by selecting the Transfer Money In tab.

A Virtual IBAN functions in the same way as a traditional IBAN. It uniquely identifies your Davy account and allows payments to be securely and efficiently routed.

Please note: Virtual IBANs are account specific and must not be used for any other Davy account.

If you have previously saved Davy bank details within your online banking portal or app, you should update the IBAN to the Virtual IBAN shown in myDavy.

Davy bank details:

  EURO GBP USD
Beneficiary: J & E Davy J & E Davy J & E Davy
Beneficiary bank: Citibank Europe PLC
1 North Wall Quay,
D01 T8Y1		 BOI UK PLC,
PO Box 13949
Birmingham
B22GB
UNITED KINGDOM		 Bank of Ireland,
Global Markets,
Dublin
Beneficiary BIC: CITIIE2XXXX BOFIGB2B BOFIIE2D
Beneficiary IBAN: IEXXCITIE99005XXXXXXXX GB92BOFI30160749816887 IE15BOFI90139442712046
Correspondent bank
details:		 N/A N/A

Bank of New York,
NY,
USA
BIC: IRVTUS3N
ABA (if needed): 021000018
Reference: Client Key and Name Client Key and Name Client Key and Name

Direct debits

You can set up weekly or monthly direct debits.

To ensure funds are credited to your Davy Select account as soon as received, you must add your client account number as the narrative in the transfer.