Standing Orders - New

Option through which you can open a new Standing Order with a beneficiary account either in Bank of Cyprus or any other bank (SEPA).


  • From Account: Select accordingly
  • To Account Type: select the type of account
    • connected account
    • other BoC customer
    • other bank
  • To Account/ΙΒΑΝ: Enter the account number or IBAN of the beneficiary, based on the above options
  • Beneficiary’s Name: The field activated in case the order type is “other bank”
  • Bank: The field activated in case the order type is “other bank”
  • How often: Select the frequency of the transfer to be executed, for example Every Month
  • Start Date: Enter the date which you want the first transfer to be executed
  • Last Payment Date: Enter the date of the last payment. 
  • Description: mandatory field. Enter the details of the transfer, eg Rent
  • Amount: Enter the amount (only EUR)
  • Initial Amount: mandatory field. Enter the amount of the first transfer
  • Final Amount: mandatory field. Enter in case you wish the amount of the orders last execution, will be different that the standard amount (Amount)
  • 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