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BACS to the future

The rebranding of a national institution





David Sear

16th February 2006

Begin at the beginning

What is your business and what are your

capabilities?

The Banker’s Automated Clearing Service



36 years of operation as the ‘back

office’ processor of the UK

economy

• Mutual governance structure

– Owned by 12 major banking institutions



• Old banking culture

• Run by ex-bankers

• ‘Not for profit’

A critical function in the payments process

All Direct Debits and over 90% of UK salaries









The UK’s

Automated

Clearing

House









By the end of 2005, over 90% of state benefits and pensions will be paid via our

technology platform - now a key part of the critical national infrastructure.

Building on a long history of volume growth and

service developments

BACSTEL-IP TODDASO4

5,000 4

TODDASO

4,500 3.5

Occasional DD

4,000 Faster time to first

collection 3









Item price (p)

3,500

PDD

Volume (m)









Automation of DD instructions 2.5

3,000 Automated advice of wrong

accounts

2,500 2

Automation of DD amendments and cancellations

2,000 Automated return of unpaid DCs

1.5

1,500 Automated

return of unpaid 1

1,000 DDs

BACSTEL 0.5

500

0 0

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Direct Debit Standing Orders Direct Credit Item Price

Understanding your environment

Creating the strategic context

Strategic drivers



Drive to faster clearing cycles

• OFT ‘task force’

• Internet banking growth

• International standards



Rapidly increasing volumes

• £100m investment to replace legacy systems

• Leading edge secure internet input

• Hugely scalable payments engine



Changing needs in the market

• New markets, new uses of electronic payments

– Electronic billing, mobile payments



Competition - domestic and international

• Regulation ends 36 years of sole supply - the processing company no longer

owns the BACS brand

• Move towards ‘Single European Payments Area’

The final frontier

27 domestic clearing houses in Europe









The EU has mandated that by 2010 there will be a

‘Single Euro(pean) Payments Area’ (SEPA)

Page 8

Strategic framework









Key strategic objectives:

1. Be commercial ‘for profit’

2. Diversify: double revenue by

2009

3. Geographically expand: 2

additional markets by 2009

Integrated marketing to communicate vision and

support business development

All of Voca’s marketing has a key objective and

target audience considered within the branding

whole

CORPORATE IDENTITY



Relationships – UK

Additional

& International Joint Ventures

Services

banks, Ventures

Internal communications



Research strategy



Web strategy



New products and propositions



CRM project



Corporate Social Responsibility



Cross functional working

Deal with perceptions

The good, the bad and the downright ugly

A branding journey - 2004

Identify our starting point – good and bad news

Brand Awareness for BACS was almost a universal awareness when prompted – 99%





93% would recommend BACS & 92% had confidence in the company







Brand attributes In touch with customer needs 77%



Trusted 97% Confidence in staff 75%



Efficient 96% Easy to deal with staff 67%



Secure 96% Always striving to improve 63%



Proven / Capable 94% Staff that pay attention to what I say 64%



Experienced 93% Staff take responsibility for problems 59%

Makes me feel valued as a customer 52%

Building a B2B corporate profile through PR

It was important to educate our target audiences that BACS Limited was more than

just a product.

Finding a new name for the company

Research survey on prospect names



SERVICE

FOCUSED

BUSINESS

Test 4







Test 3

? Test 2





PRODUCT

FOCUSED

BUSINESS







PROVEN LEADING

APPROACH EDGE

Finding a new name for the company

Brand Values



Trusted: Respected,proven, reliable, certainty, transparent, experienced



Robust: Secure, safe, resilient, global capability, unparalleled scalability



Knowledgeable: Expertise, experience, insight, understanding, informed, smart

_______________________________________________________________



Agile: Dynamic, attuned to market,customer-responsive,fast moving



Progressive: Enterprising, leading innovators,commercial, visionary, best

technology, learning and developing



Passionate: A people business, fierce pride in every job, commitment, friendly,

energetic, passion to achieve our goals

Why did Voca win?



Latin - ‘call’ call down funds

Simple, clear and explainable

Is international in feel, European and

implies speed

Clear links to communication

There is very little ‘noise’ from similar

sounding names in our sector

‘.CO.UK./ .NET/ .COM’ domain names

available





Available, registrable and explainable asset with a positive

response from internal and external audiences

Take the people with you

‘Tell me and I forget, show me and I remember,

involve me and I understand’

Marketing tools determined by target audience





Customers - 12

Larger Domestic/

450 Staff Retail Banks



Domestic payments industry

Over 100,000

Corporate Shareholders- 12

Media and Larger Domestic/

Customers using

influencers Retail Banks

BACS payments



European

banking International

influencers Banks





International payments industry

Target audiences have key concerns and

areas of interest

Audience Concern or interest Marketing strategy

Future - change and

Staff Engagement

business growth



Tailored reporting

Banking customers Transaction cost and reliability

and discussion forum



Pre-briefings and

Shareholders Business growth and revenue

involvement



Payment products and corporate

Media PR and thought leadership

innovation





Direct Mail, branding

Corporate customers Payment products and efficiency

and productisation



International Lobbying and thought

SEPA, products and costs

influencers leadership, conferences

OneVu

Voca’s first joint venture

An easily integrated system for online bill

presentment and payment available to

consumers through their secure online banking

facility.

• Partnering with US online billing behemoth

CheckFree

• Leveraging bank relationships to sign up HSBC

and LTSB

• Market research indicates 24% of banking

customers would use the service

Digital Payments



A joint venture with fraud specialists Retail Decisions (ReD) and mobile technology

experts Mi-Pay the company promotes new media payments.





• First customer Carphone Warehouse will leverage the Direct Debit model for mobile

payments

Implementation - Internal involvement

Manager’s conference – creating advocates



Brand involvement question Score prior to event

and following





I understand how living the brand 7.1  9.4

values will help us achieve our

business plan.



I feel involved. 6.8  9.7









I know what actions I need to take 5.7  9.1

personally.





I understand what we are changing and 7.8  9.6

when and what we're building on.

Implementation - Internal involvement

Staff survey and changes in language



Top 10 words used to describe Top 10 words used to describe

‘BACS’ – Nov 2004 ‘Voca’ – June 2005

1. Reliable 1. Ambitious

2. Professional 2. Reliable

3. Ambitious 3. Professional

4. Changing 4. Progressive

5. Secure 5. Changing

6. Committed 6. Robust

7. Trusted 7. Trusted

8. Innovative 8. Innovative

9 Optimistic 9 Knowledgeable

10. Trustworthy

10. Agile









• 5 of the 6 values (passionate missing) feature in the top 10 for ‘Voca’

Email campaign & ‘All about brand’ website









Page 25

Target audiences – one year on

Audience Concern or interest Today........



Future - change and

Staff Fully engaged

business growth



Tailored reporting

Banking customers Transaction cost and reliability

and discussion forum



Good although perceptions of

Shareholders Business growth and revenue

Voca emergence are mixed



Mixed – understanding of Voca

Payment products and corporate strategy is inconsistent - (“I

Media

innovation only know Voca as a bank

clearing system”)



FTSE 350 – measured @ 9%

Corporate customers Payment products and efficiency

awareness



Good- as demonstrated through

International influencers SEPA, products and costs SIBOS coverage:”leaders in the

PEACH race”

Voca take home pay index

Launched November 2005

Using your assets

Integrated across all media









Page 28

….and evolving your assets









Page 29

Key learnings

Re-branding a national institution



• Proceed with caution

– People have emotional commitments to the past

– Your people will be your strongest advocates and (potentially) your

greatest critics

• Understand your capabilities

– Brand values must reflect

• Respond to the strategic context

• Understand your audiences

• Listen to your people & involve them

• Be patient

• Take the past with you

Sell it how it is



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