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International Centre Invoices: Making Payments

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TitleInternational Centre Invoices: Making Payments
URL NameInternational-Centre-Invoices-Making-Payments
Issue
How do I pay an invoice?
FAQ

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Payment for all fees is due 30 days from the date of the invoice. For more information please select from the following options:

 

Electronic Funds Transfer

Our preferred payment method is by Electronic Funds Transfer as this is a fast, secure and efficient method.
Please supply your account number/centre number along with the invoice number to ensure prompt allocation of your payment.
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Credit card payments

We are only able to accept credit card payments via our new customer self-service portal called iPay.

iPay allows you to:
  • make secure payments by card online
  • download copies of invoices and credit notes
  • view or download your current statement of account

This service is available twenty-four hours a day, seven days a week, all year round. For further information, please see the related articles below.

Please note: fees must be paid in the currency in which they are invoiced.

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Remittance Advices

All remittance advices and correspondence should be emailed to cashrec@pearson.com, for further information regarding remittance advices, please click here.

Please note: if you fail to provide a remittance advice, your payments will be allocated to the oldest open invoice/s.
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Pearson UK bank details

HSBC Bank Plc
62-76 Park Street
London
SE1 9RX
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Pearson account details in Euros, Sterling and Dollars

Sterling £US Dollar $Euro €
Account Number710606273773791339028730
Sort Code40-02-5040-05-1540-05-15
Swift CodeMIDLGB22MIDLGB22MIDLGB22
IBANGB61MIDL40025071060627GB44MIDL40051537737913GB85MIDL40051539028730


The Swift Code and IBAN are required if you make a payment from a bank outside the UK. For further information on SWIFT and IBAN please click here

Related Articles
iPay/iReceivables: Online Account FAQ Index
Invoices: Viewing Invoices (Edexcel Online)
Invoices: Requesting Copy Invoices, Statements & Credit Notes
Invoices: Allocating Payments Via Remittance Advice
IBAN/SWIFT Code Overview
Invoices: Disputes

Back to Invoice Query, Statements & Payments index page.

Detailed Instructions

Not Applicable.



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