You can set up a weekly, fortnightly or monthly standing order to pay a regular amount off your SSE Airtricity bill.

To set up a standing order with your bank, make sure you use your 6 or 7 digit SSE Airtricity Account Number as the bank reference number. Without this reference, your payments won’t be credited to your account.

You'll also need SSE Airtricity's bank details to set up a standing order:

1. Account Name: SSE Airtricity Ltd
2. Business Identifier Code (BIC): BOFIIE2DXXX
3. International Bank Account Number (IBAN): IE35BOFI90102829724029

Please allow up to 5 working days for payments to appear on your SSE Airtricity account.