Electronic funds transfer
You can transfer funds from your bank account to your Davy account.
To ensure funds are credited to your Davy account, please add your Davy client account number as the narrative in the transfer. It is very important that you provide the correct client account number in the reference provided as failure to do so may lead to delays in updating your account. We recommend that you regularly review your account via myDavy. We also recommend that you always carefully check any statements that we send you, including the Annual Client Asset Statement sent in October every year. In the event that you have any queries in relation to your account, please immediately contact a member of the Davy Select Team who will be happy to answer any questions you may have.
We have allocated Virtual IBANs for EURO transfers to Davy Select accounts. If your account has been allocated a Virtual IBAN, you can find it in myDavy within My Accounts by selecting Transfer Money In tab.
Virtual IBAN for EURO transfers
A virtual IBAN works in the same way as a regular IBAN. It’s an account reference number that allows payments to be securely and efficiently routed to your Davy account.
Note virtual IBANs are account specific and should not be used for any other Davy account.
If you have previously saved the Davy bank details within your online banking portal/app, it is important that you now update the IBAN associated with your account with a virtual IBAN.
|EURO (or Virtual IBAN if allocated)||GBP||USD|
|Beneficiary:||J & E Davy||J & E Davy||J & E Davy|
|Beneficiary bank:||Bank of Ireland,
|BOI UK PLC,
PO Box 13949
|Bank of Ireland,
Bank of New York,
|Reference:||Client Key and Name||Client Key and Name||Client Key and Name|
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.