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.
There are now a number of options for making payments:
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.