This page allows you to create a new standing order.
- Select the account you require the standing order to pay from by selecting one of the drop down options.
- Select the frequency you wish the standing order to pay out money from your account by selecting one of the drop down options.
- Add a first and final payment date by either typing a date into the box or using the calendar icon to choose the date.
- Add a new payee by inputting their name, sort code and account number or select a saved payee from the drop down options.
- Add your reference.
- Type in your initial amount, regular amount and final amount.
- Click submit.
- Check your standing order details. If they are incorrect click back and re-submit a new standing order.
- Personal users - if using a new payee you will be required to click receive one time password (this will be a six digit number sent to your registered mobile phone) and then enter that into the box below. If you have only used saved payees click confirm to finalise the payment(s).
- Business users - you may save the payments as a template by clicking on the save button. Templates may then be edited at manage templates. You must then click to receive a one time password (this will be a six digit number sent to your registered mobile phone) and then enter that into the box below.
- Click confirm to complete the payment(s).