Set up a standing order

To set up a standing order, always start with a new payment. At the end, you can then give it the status of a standing order.

Tip: Which standing orders do you currently have on record? Log into E-Banking to get an overview over your current standing orders.

On your smartphone

Log in to the Mobile Banking App

Tap on Payments

Tap on New and then select the type of payment (e.g. QR payment, domestic, international)

Insert all payee details and confirm by tapping Done

Fill in all the details and then activate the Standing order option, then confirm the payment by tapping on Next

Check all information and confirm by tapping Enter

Your standing order is now created.

On your computer

Log in to E-Banking

Click on Payments, then on Transfer money and pay invoices

Click on New

Select the type of payment (e.g. QR payment, domestic, international)

Insert all payee details and click on Next

Fill in the payment details, then choose the Standing order option and click on Enter

Your standing order is now created.

At the Multimat

Log in to the Multimat

Tap on Payments/Create standing order, then on New payment

Fill in all the information and then activate the Standing order option

Confirm the payment tapping on Next

Your standing order is now created.

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