You can manage signatories for a certain banking relationship yourself with just a few clicks in E-Banking, provided that you have signing authority for payment orders (individual or collective). Please note that the changes are only accepted and become visible after they have been processed.

  1. Log in to E-Banking.
  2. Go to “Settings > Signatories”.
  3. If there are multiple banking relationships, select the relevant banking relationship from the drop-down menu.