Due to the Coronavirus we have significantly fewer staff than usual. This is to protect them in line with government guidelines on social distancing. As a result, we are sorry but it will take us longer to answer phone calls and respond to emails and letters. We appreciate this is a very challenging time for many people and are doing all we can to minimise disruption for our customers. Don't forget you can make a payment and request a call back on this website. Thank you for your patience and understanding.

Make a Payment

Our quick and easy payment system

You can make a payment now to reduce or clear your outstanding balance by debit card using our secure online service.

Make a Payment

* required

To verify yourself and get started: enter your account number, last name / business name and postcode.

Account Verification Failed

Please ensure your akinika reference, last name or business name, and postcode are correct.

Call us on 01772 557635 if you require assistance.

Account Verified

A receipt will be sent to your inbox.
Current Balance
− £0.00
£ .
Card Fees Apply

Please note: the following card processing fees will be applied to your payment.

Credit Card:
Debit Card:

NOTE: Whilst we offer an option to make a single payment, we would encourage you to call our team on 01772 557635 to agree and set up an affordable repayment plan.

Alternatively, you can make a payment by any of the following methods:

Pay by Telephone

Pay your account by telephone using your card.

Please ensure you have your customer reference number and details of your card ready, then call 01772 557635

For some accounts where payments are accepted by credit card, your credit card provider is likely to charge you interest for your payment.

What is CPA and how does it work?

CPA (Continual Payment Authority) is a free of charge, automatic payment that you can set up with us using your debit card.

A CPA allows us to take an agreed payment amount from your debit card on a pre-agreed date without speaking to you for approval each time.  We will only take payments on the agreed date and for the agreed amount.

  • If your CPA payment is declined by your bank we will not attemp to collect it again on a different date or for a different amount – we will simply contact you to discuss it.
  • If you need to amend your payment date or amount, you can instruct us to make a change up to 1 business day before the payment is due or contact your bank. We will automatically stop taking payments once your agreed plan has been completed.
  • If your debit card gets replaced by your bank with a new one (expired /lost / stolen) you should contact us to re-set your CPA to a new card to avoid payment being declined.
Pay by Internet Banking

Pay your account by Bank Transfer, use your Customer Reference number as your payment reference and send your payment to the following account:

Sort Code: 40-02-50

Account No: 41390104

IBAN: GB97MIDL40025041390104
(for international payments)

Pay by Cheque

Pay your account by Cheque, please make your cheque payable to:
akinika Debt Recovery Ltd

Write your Customer Reference number on the reverse of the cheque and post to the following address:

akinika Debt Recovery Ltd
PO Box 82
33 Winckley Square

Pay by Standing Order

If you have already agreed a repayment plan with us, you can download and complete the following Standing Order Mandate form (don’t forget to include your customer reference number) and take in to your bank.

Alternatively, call us on 01772 557635

Do you want to speak to someone?

© 2021 akinika Debt Recovery Ltd.
Registered Office:
akinika Debt Recovery Ltd 33-34 Winckley Square Preston PR1 3EL
Registered in England Number: 1242485 Authorised and Regulated by the Financial Conduct Authority
Close Menu