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

> Back to Transfers & Payments
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