Standing payment orders
Standing order is a payment order that is automatically debited from the account in the amount predefined by the customer on predefined date and to the predefined beneficiary provided that there are sufficient funds on the account.
The first standing order shall be processed on the execution date predefined by the customer and the next ones according to the by customer predefined intervals:
- Weekly
- Monthly
- Quarterly
- Yearly
A customer can submit open-ended standing order application as well as specify the end date.
The standing payment order can be given for performing both SEPA payments and cross-border payments.
A customer can register, change or cancel Standing order in NetBank.