Within the digital channel you can set up standing orders to ensure that payments which are due on a regular basis are made automatically. For example, a monthly mortgage payment or yearly bill. Please note, you can only create standing orders if you have an account booked in Switzerland.
Creating and editing standing orders
To create a standing order, start setting up a payment as you usually would. Next to the amount field, there is a radio button in which you can select ‘single payment’ or ‘standing order’. After selecting standing order, you can enter the date you want to start the payments along with the frequency. You can also define an end date if required.
If you want to edit an existing standing order you can do this from the 'Payments' page and then navigating to 'Standing orders'. You will see a list of all the standing orders you have created. On the right hand side – you may need to scroll sideways to reach the end of the table – it shows if the standing order is 'active' or 'inactive'. To edit the standing order, click the arrow which will allow you to edit that standing order.
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