Standing order set up form 2026

1. Click ‘Get Form’ to open the standing order set up form in the editor.
2. Begin by entering the date in the format DD/MM/YYYY at the top of the form. Ensure you use block capitals for clarity.
3. Fill in your Sender Account Name and Sender IBAN, ensuring accuracy to avoid payment issues.
4. Specify the amount you wish to transfer both in figures and words. This is crucial for processing your standing order correctly.
5. Complete the Receiver Account Name, Receiver BIC, and Receiver IBAN fields with the recipient's banking details.
6. Select your preferred frequency for payments by marking the appropriate box (e.g., Weekly, Monthly).
7. Indicate a Start Date for your payments and, if applicable, a Final Payment Date.
8. Finally, sign and date the form at the bottom to authorize the transaction.

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