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.
