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

Process

• 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

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