Standing orders are regular payments set up by you involving, for instance, the same amount on the same day every month. These payments can be made Monday to Friday.
You can now set up standing orders on the Mobile Banking app as well as eBanking.
We allow you up until 9.30pm to pay cleared funds into your account on the day a standing order payment is due. If you pay cleared funds into your account before 3.00pm the payment will be sent that business day. If you pay cleared funds into your account between 3.00pm and 9.30pm, although the payment will be debited to your account on the same business day, it will be value dated for the next business day, and the payee’s bank will not receive the funds until the next business day.
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FAQs
eBanking
Log on to eBanking (eBanking is best accessed on a desktop device)
Select ‘Pay and transfer’
Click ‘Regular transfers – View, create or edit standing order/ View Direct Debit’
Click the ‘New standing order’ button
Fill in the details when you’re asked
Select OK and enter your passcode
Mobile Banking app
Log on to the Mobile Banking app
Select ‘Transfer’
Select ‘standing orders’
Click the blue ‘+’ button on the top right hand corner
Fill in the details when you’re asked
Confirm with your 6-digit passcode or fingerprint or facial recognition
if you have set this up. If you're making a payment above £1,000, you will be
prompted to approve via Danske ID or your eSafeID device
eBanking
Log on to eBanking (eBanking is best accessed on a desktop device)
Select ‘Pay and Transfer’
Select ‘Regular Transfers – View, create or edit standing order/ View Direct Debit’
Select the account the standing order is set up on
Select ‘Details’ from the arrow to the left of the standing order you want to edit
Click on the ‘Edit’ button and confirm with your passcode
Mobile Banking app
Log on to the Mobile Banking app
Select ‘Transfer’
Select ‘standing orders’
Select the account the standing order is set up on
Click on the 'Edit' button
and confirm with your 6-digit passcode or fingerprint or facial recognition
if you have set this up. If your
standing order is above £1,000, you will be prompted to approve via Danske ID
or your eSafeID device.
eBanking
Log on to eBanking (eBanking is best accessed on a desktop device)
Select ‘Pay and Transfer’
Select ‘Regular Transfers – View, create or edit standing order/ View Direct Debit’
Select the account the standing order is set up on
Select ‘Details’ from the arrow to the left of the standing order you wish to cancel
Click on the ‘Delete’ button and confirm your passcode
Mobile Banking app
Log on to the Mobile Banking app
Select ‘Transfer’
Select ‘standing orders’
Select the account the standing order is set up on
Click on the ‘Delete’ button and confirm your passcode
You can also to cancel or amend a standing order by calling us on 028 9004 9221 with details of your account number and standing order at hand.
If you want to cancel a standing order or any future dated payment you must contact us no later than 5pm the business day before the day the payment is due to be paid. Fees and service charges may apply if there are insufficient funds in your account on the day the payment is due to be made.
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