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CHS Membership
Uni-Pay
The CHS has expanded on its existing business model to develop a web based service called Uni-Pay. This is a service to help students studying abroad pay course fees in their local currency through our network of local bank accounts.
Click here to view the Uni-Pay brochure.
The CHS welcomes ICEF Online members
Welcome to all the ICEF Online members who have recently joined the CHS.
You should have had an email in the past few days with your system password. In this message, you are also asked to check that the currency we have assumed as your base currency for your CHS account is correct. Please notify us immediately if this is not the case.
Please take a few moments to read through this site to get a better understanding of how the system works and the benefits it offers to you and your business partners.
For any further information, contact Mark Butler.
| Contact us:
Clearing House Service
Bleaklow House
Howard Town Mill
Glossop
Derbyshire
SK13 8HT
Tel +44(0)1457 868003
Fax +44(0)1457 869361
Email: chs@cel.co.uk
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We offer a secure and time saving option that results in cleared funds being
electronically transferred directly into your business partner's / suppliers account.
Apart from making payments, the CHS also offers you the facility of receiving
foreign currency payments into our global network of bank accounts. We will convert those payments into your local
or chosen currency and credit directly into your account.
Our system will allow you to instruct a payment settlement at a future date by fixing into
a forward contract. This helps you reduce any exposure to future movements in the currency markets, as well as
helping control your cash flow by guaranteeing future costs.
The CHS allows you to net both outgoing as well as incoming payments. You need only make
one payment to the CHS in order to settle numerous transfers to business partners, no matter what
the settlement currency. We will also offset debits and credits in the same period, thus further reducing cost
of payments.
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Use our secure, web based system to create payment instructions, set up multiple levels
of authorisation tailored to your company requirements, create templates for payments to your business partners, and
collect your Statement of Account.
Follow the simple point and click process to set up payments to your beneficiaries/
partners.
One off creation of templates with the details of your partners which are then stored
in our system for future use.
Each time you transact through our system, we will notify you of the
availability of your latest Statement of Account online.
The CHS online system will allow you the facility of processing multiple payment
instructions by uploading a file containing details of these payments using a number of file formats.
Log in to the online system here: CHS Online
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In order to use the system an organisation must join the Clearing House Service as a Member.
Membership is totally free and there is no obligation to use us if you do not wish to!
Once you are a Member you will be allocated a unique account code that should be used in all correspondence.
Tell the CHS how much is to be paid, in what currency and to whom.
If a foreign exchange is involved then we will tell you the value in your own currency.
Pay that value into the CHS bank account that is most convenient for you.
We will transfer the payment directly into your business partners bank account.
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