Standing Orders - Details
Option through which you can view, amend or delete Standing Orders.
Process
- Account: Select accordingly
- Order Number: Click to see more information about the Standing Order
Process to Amend of a Standing Order
- Amend: Click to amend the details of the order
- Beneficiary Account : Enter the new account number
- Description: Optional field. Enter the new description i.e. Rent
- Amount: Enter the new amount of the transfer (Euro only)
- Initial Amount: Optional field. Enter where the amount of the first transfer is different than the amount of the standing order transfers that will follow
- Final Amount: Optional field. Enter where the amount of the last transfer is different than the standing order amount
- Last Payment Date: Enter the date of the last standing order transfer execution. Last Payment day should be the same as the Start Day i.e. start date 05/02/2015, Last Payment Date : 05/06/2025
- Back to Listing: Click to return to the details without saving any changes
- Submit: Click to submit the transaction
- Digipass Code: Enter a digipass code (if required)
- Confirm: Click to confirm the transaction
- Transaction Number: The system returns a message at the top of the page, with the transaction status. Click on the transaction number to view the specific transaction details
Process to Delete Standing Order
- Delete: Click to delete a Standing Order.
- Digipass Code: Enter a digipass code (if required)
- Confirm: Click to confirm the transaction
- Transaction Number: The system returns a message at the top of the page, with the transaction status. Click on the transaction number to view the specific transaction details