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Accounts and identifiers

What is a dedicated GB IBAN?

A dedicated IBAN is an account identifier assigned for use by a specific business customer under the applicable account arrangement. It may be used to receive approved customer payments, acquiring settlements and other commercial transfers. The payment rails available through it depend on the underlying account configuration, and not every customer receives one.

Last reviewed: 2026-09-09

Article facts

FieldVisible value
What it isAn account identifier assigned to one specific customer
Typical useCustomer payments, acquiring settlements, commercial transfers
Rails available through itDepend on the underlying account configuration
Does every customer receive one?No
Does holding an IBAN make the provider a bank?No
Where availability is confirmedThe individual offer
Last reviewed2026-09-09

Dedicated versus virtual

Dedicated IBANVirtual IBAN
Assigned toOne specific customerA flow, source or entity within an arrangement
Primary purposeReceiving and, where supported, sendingIdentifying and reconciling incoming payments
Relationship to the accountThe account identifier for that customerLinked to an underlying account arrangement
Separate bank accountNoNot necessarily

See What is a virtual IBAN?.

What determines what you can do with it

The available payment rails depend on the underlying account configuration. Holding a GB IBAN does not by itself mean that every GBP direction or rail is enabled, and it does not imply access to rails in other currencies.

Check the directions and rails recorded in your offer rather than inferring them from the identifier.

Before you publish the details

Give payers and acquiring providers the details exactly as shown in your account. Confirm with an acquiring provider that it can pay out to the proposed details before you change any settlement instruction — see Will my acquirer accept the account details?.

Frequently asked questions

Does every customer receive a dedicated GB IBAN? No. It may be available depending on eligibility, compliance approval and account configuration.

Is it a bank account? No. It is an account identifier under the applicable account arrangement.

Can it be used for outgoing payments? Outgoing capability depends on the approved configuration. Use the payment instructions shown in your account.

Can we have more than one? The identifiers included, and how many, are determined during onboarding.

This article is explanatory. The individual offer and applicable agreements prevail if they differ from it.

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