If you have a printer, you can set up, cancel or amend a Transfer by filling in this form, printing it and taking it to any Nationwide branch
Internal Transfer Authority Form
Please complete this form, then either post or take the completed form to your branch.
Please select the option you require
New authority
Amend existing authority
Cancel existing authority
Select one of the following account types to be credited
FlexAccount - (Sort Code 070116)
BusinessInvestor - (Sort Code 070055)
CashBuilder a/c - (Sort Code 070030)
InvestDirect - (Sort Code 070093)
Mortgage - (Sort Code 070094)
Passbook investment a/c - (Sort Code 070093)
PortfolioInvestor - (Sort Code 070066)
The Smart Account - (Sort Code 070030)
Other - (Sort Code 070093)
Enter the account number to be credited
Please describe the Payment in not more than 9 characters (this
will appear on the Payment ID list when you make a payment)
IT_
Your Name(s)/Account Name
Your Branch Prefix
Your FlexAccount Number
6
Signed
......................................................................................
Signed
......................................................................................
Date:
........................................
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rint option (or
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rint Frame).
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