---
title: UK FPS
slug: hsbc/uk-fps
description: Discover the necessary steps to ensure timely UK FPS payments!
docTags: 
createdAt: 2025-12-10T18:38:35.370Z
---

UK Faster Payments (FPS) are used to move funds in near real time within the United Kingdom. All transfers must be in GBP.

For NetSuite users, the Entity Bank Details bundle is required to process UK FPS payments through the plugin.

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## Key Terms

Below are some key terms to help you navigate the instructions and setup for UK FPS payments more easily.

| **Term**                 | **Definition**                                                                                                                                             |
| ------------------------ | ---------------------------------------------------------------------------------------------------------------------------------------------------------- |
| **Sort Code**            | This is a 6-digit numeric code used as a unique identifier for financial institutions. This code is used for banks within the United Kingdom and Ireland.  |
| **Account number ** | This is an 8-digit numeric code for the specific bank account                                                                                              |

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## Vendor & Bill Requirements

To prevent payment delays or returns, all payments are required to have the following three requirements:

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### Vendor Record

The Entity's full name and address must be accurately populated on the Vendor record.
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### Billing Address and Location

The Billing Address under the Entity and the Bill (if applicable) must be located in the country of destination and must match the country specified in the Entity Bank Details record.
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### Address Structure

Addresses must be provided in a **structured format** and must always include the **Town Name**, **Country Sub-Division (County)**, and **Country**
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## Payment Requirements

**Payment Context**

- **Country Code: **GB
- **Method**: Domestic
- **Country**: United Kingdom
- **Currency:** GBP

**Requirement Information**

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Provide a **Sort Code**
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Provide a domestic **Account Number**
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