Pre-Filled/Default Reference For Payments



I’m sure there are plenty of customers like ourselves that have recurring payments every month, some of which are on the same date (eg. rent), others which may be sent on demand (eg. payment to suppliers) and in each case you have to fill in the reference for the payment. I know at some stage there will be standing orders and that would help but I think a better solution would be to have a default (pre-filled) reference for every payee on your account. It would save time and also mitigate the risk of inputting the wrong reference. I’ll illustrate my point with a few examples below:

HMRC - Payee/VAT/Tax
Landlord(s) - Property address
Suppliers - Account Number
Shipping Agents - Account Number
Currency Exchange Providers - Unique Company Ref


Yes can we please get this exact feature added at some point?

Really annoying having to manually type in the same long reference for payments each month.


Hi @MrWint1981 and @elqdecigs,

Thanks for taking the time to share your feedback.

This functionality is already available on iOS and should be available soon on Android.

Let me know if you’ve any other questions, I’d be happy to help.