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We serve licensed financial institutions. We do not support private individuals with payment or account services.

As a FCA authorised financial institution, we have strict requirements about the types of clients it can work with. We therefore ask that clients read and familiarise themselves with our minimum requirements before applying.

We typically respond in less than two business days.

Reason for Enquiry*

Are you a client of Clear Junction?*

*Do you have a signed agreement between you and Clear Junction?

First Name*

Last Name*

If you are the client of Clear Junction, we advise you to submit your enquiry via the Online Portal or contact your manager.

Email*

Company Name

In case you submit an enquiry in the name or on behalf of a company

Phone Number*

Website*

Select Your Enquiry Reason*

Information about the payment:

Number of your account involved in the payment	Number of your counterparty account	Name of the counterparty	Date of payment	Currency of the payment	Amount of the payment	Actions
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There are no Entries.

Maximum number of entries reached.

Are you the officer of governmental authorities of the UK?*

What intelligence unit do you represent?*

In order to share the information we will verify you with your intelligence unit. If not successful, this will remain without response.

Which industry sector do you operate in?*

If regulated, please provide brief details

Country of incorporation*

IBAN

Transaction amount

Date*

Name of our client involved in that transaction*

How did you hear about us?

Repeated enquiry?*

*Please indicate in case if you have submitted this enquiry earlier

Date of the previous enquiry*

Service required*

Details you would like us to know*

Attachment

Accepted file types: pdf, Max. file size: 50 MB.

(pdf only)

Attachment Type

I agree with data protection rules

I have read how to file a complaint

I am a representative of a financial institution, not a private individual (Clear Junction does not support private individuals with payment or account services).

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payment-count

Name

This field is for validation purposes and should be left unchanged.

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