Working with credit unions across the country, we understand the unique requirements that come with operating your organisation.
3.55%
gross/AER variable
4.05%
gross/AER variable
4.35%
gross/AER fixed
4.35%
gross/AER fixed
4.25%
gross/AER fixed
4.25%
gross/AER fixed
3.90%
gross/AER fixed
3.90%
gross/AER fixed
Some of our awards
Commended
Best Business Fixed Deposit Account Provider
Business Moneyfacts Awards 2024
Winner
Best Business Fixed Deposit Account Provider
Business Moneyfacts Awards 2023
Winner
Best Business Fixed Rate Bond Provider
Savings Champion Awards 2023
Highly Commended
Best Business Fixed Rate Bond Provider
Savings Champion Awards 2022
WinnerÂ
Best Business Fixed Rate Bond Provider
Savings Champion Awards 2021
FSCS Information
Our primary banking responsibility is to protect our depositors. We do this by employing a conservative approach to risk management; we always hold levels of capital and liquidity comfortably in excess of all regulatory requirements.
Credit Unions are currently ineligible and therefore not covered by the FSCS. We are covered by the Financial Services Compensation Scheme (FSCS). The FSCS can pay compensation to depositors if a bank is unable to meet its financial obligations.
To learn more about FSCS, including eligibility, please click here or head to their website www.fscs.org.uk
Haven’t quite found what you’re looking for?
Take a look at our Useful documents and FAQs page or get in touch with our customer service team:
Already a customer?
If you’re registered for our online savings service, you may be able to quickly and easily apply for another savings account. Select the 'Apply' tab once logged in to see which products are available.
You can register for our online savings service here.
Alternatively, you can view our current range on our website and follow the application process.
Where your account allows and when your account is open to additional deposits, you can pay funds into your account by electronic transfer from your nominated current account or by cheque (made payable to your organisation name). To pay in funds, you will need to use the sort code and 8-digit account number which we provided in your welcome letter. You can find details about when your account is open/closed for deposits at www.ccbank.co.uk/addingfunds or by calling us on 0344 225 3939.
If any changes need to be made to the account please complete the change of details form. Alternatively, call us on 0344 225 3939 or email us at [email protected] and we will advise you.
The full Terms & Conditions of the account can be found on the product pages or on the Useful documents and FAQs page.
For notice and easy access accounts
If you have registered for our online savings service, you can give notice online via the My Accounts option. Alternatively, you can give notice on your account by calling us on 0344 225 3939.
You can also give notice by completing a notice to withdraw form. These forms are contained within your welcome pack which you receive when you open an account. If you need additional forms, they can be downloaded and printed.
Once completed, the form can be emailed, faxed or posted to us and we will confirm receipt by email.
Once the notice period has expired, the requested funds will be transferred back to your nominated current account electronically, by faster payment, on the following working day and your account will be closed.