Please note that you cannot modify or delete standing orders from the application. If you require to do so, please contact the bank.
To contact the bank, see Sending Messages
Standing orders can be used to instruct the institution to make an automatic fixed payment from your account to a beneficiary account at a specified frequency. For example, you can use this feature to make monthly rental payments.
Standing orders to other banks can be done through SLIPS or CEFT. However, SLIPS transfers made on a public holiday or a weekend will not be effective till the next working day.
By creating a standing order, your payments are taken care of automatically and you will not incur any merchant charges due to late or missed payments.
This section describes how to create standing orders for fund transfers.
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Please note that you cannot modify or delete standing orders from the application. If you require to do so, please contact the bank. To contact the bank, see Sending Messages |
Click here for a demo video on standing order requests