How to set up a refund account

This page outlines how to input your bank details on the Revenue Online Service (ROS). You must follow these instructions if you wish to receive refunds and repayments to your nominated bank account.

myAccount users can update their bank details by clicking on ‘My Profile’ and then selecting the 'My details' option. 

Who is this service for?

This service is for self-assessed taxpayers and companies or partnerships (ROS customers). 

What you need to use this service

To use the service, you need to:

• be registered for ROS
• and
• have the International Bank Account Number (IBAN) and Bank Identifier Code (BIC) (where available) of your bank account. Your account needs to be Single Euro Payments Area (SEPA) compliant. 

How to access the service

You can access this service (through ROS) by following these steps:

1. Sign into ROS.
2. Click on the 'My Services' section from the ROS main menu.
3. Select 'Manage Bank Accounts' from the 'Payments & Refunds' section.
4. Select 'Manage EFT' (Electronic Funds Transfer) from the 'Refunds' section.
5. Click on 'Input' for a tax type that you wish to nominate a bank account for. 
6. Alternatively, click on 'Amend' for a tax type that you wish to nominate a new bank account for.  

For further information, please see How to set-up and update an EFT for refunds.