diff --git a/Committee/2024-2025/Handovers/Treasurer.md b/Committee/2024-2025/Handovers/Treasurer.md
index fa9a40c..9bc052a 100644
--- a/Committee/2024-2025/Handovers/Treasurer.md
+++ b/Committee/2024-2025/Handovers/Treasurer.md
@@ -106,6 +106,16 @@ Once that form is filled in the request will be processed, then everyone will be
   * 1 of the previous user's usernames
 * Daily Control Limit
 
+##### Bank Transfers
+Bank transfers are the main way that we have of reimbursing committee members for purchasing things for the Society, there
+are cut-off times for this, where the most up to date version can be seen [here](https://businessbanking.bankofireland.com/payments-and-cards/online-banking/business-online/payment-cut-off-times/).
+I have also included the relevant cut-off times as of the time of writing (1/5/2025) below.
+
+| Payment                            | Cycle    | Cut-off time |
+|------------------------------------|----------|--------------|
+| SEPA Payments (to Bank of Ireland) | Same Day | 5.00pm       |
+| SEPA Payments (to Irish Accounts)  | Next Day | 5.00pm       |
+| SEPA Payments (to EU Zone)         | Next Day | 5.00pm       |
 
 ###### Users
 Once the Admin account has been signed in, you can set up the user accounts for those that will be using the account, usually the President, Secretary & Treasurer, the account signatories.