If you already have a MoneyManager or Coventry First Account you can move your existing payments to one of these accounts.
It’s free to transfer your existing payments.
Find out more: Moving your account to the Coventry (PDF 536KB)
You'll need to fill in these forms
Complete our switching form (PDF 53KB)
This form gives us all the information we need to contact your existing provider and proceed with your switching request. It's your authority to move your payments to us. For a full switch, we automatically transfer everything over.
If you'd like to complete a partial switch you'll also need to complete forms A and B below for all Direct Debits, standing orders and regular incoming credits you want to transfer to your Coventry Building Society account:
What happens next...
After we receive your completed form(s), we'll contact your current provider within two business banking days to inform them of your request to transfer your payments to us. They then have five business banking days to give us the information we need to proceed with the transfer.
After we receive the information from your current provider, we start the process of switching all the payments you've specified over to your Coventry account. We aim to do this within five business banking days but we rely on other financial institutions and Direct debit providers to complete your switch.
We're not a member of the Current Account Switching Service which guarantees to switch your account within seven days after your new account is open.
Switching your existing Coventry account to another provider
If you'd like to move your payments from either your existing MoneyManager or Coventry First Account to another provider, you'll need to contact the provider directly and they'll tell you what you need to do.
After we receive instructions from the other provider we start the switching process.