Option through which you can view, amend or delete Standing Orders.

Process

• Account: Select accordingly to view standing order information related to this account

Process to Amend a Standing Order

• Edit: from Click “edit” to amend the details of the order
• From Account: Enter the new account number
• To Account: Enter the new account number
• Amount: Enter the new amount of the transfer (Euro only)
• Initial Amount: mandatory field. Enter where the amount of the first transfer is different than the amount of the standing order transfers that will follow
• Final Amount: mandatory field. Enter where the amount of the last transfer is different than the standing order amount
• Description: mandatory field. Enter the new description i.e. Rent
• Last Payment Date: Enter the date of the last standing order transfer execution.
• Submit: Click to submit the transaction 
• Confirm: Click to confirm the transaction
• Digipass Code: Enter a digipass code
• Transaction Number: The system returns a message with the transaction status.  Click on the transaction number to view the specific transaction details

 Process to Delete Standing Order

• Delete: from Click “delete” to remove a Standing Order.
• Confirm: Click to confirm the transaction
• Digipass Code: Enter the digipass code
• Transaction Number: The system returns a message with the transaction status.  Click on the transaction number to view the specific transaction details

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