Change to Aegon bank account details

22 May 2019 - As of June 2019, please be aware that the Cofunds bank account details (ending in 3044) will no longer be open to accept payments.

Making payments going forward?

There are now a number of options for making payments:

  1. Log on to your online account – from here you can make a contribution with your debit card
  2. Call us in the office – we can add funds to your account – please have your debit card to hand
  3. By cheque – simply download an application form and return it to us, with a cheque made payable to Aegon
  4. Bank transfer – you can still make a payment by bank transfer but you will need to use the following details:

Cofunds Ltd
Account number: 01423614
Sort code: 40-02-50

Please reference your Product Reference number, when making the payment. This is the number that begins with a number “8” and can be found on documentation, or when logging into your account.

To reduce the chance of delays, please let us know when you have made a bank transfer, so that we can inform Aegon of the payment.

Please be aware that standing orders are also no longer possible. If you have a standing order set up to cover charges you will need to make one off lump sum payments to the Cash Facility or complete and return a direct debit mandate. We can also set up a 'direct debit for charges' for you over the phone – please call us on 020 7384 7300.

Published on 22/05/2019