Equity bank standing order 2025

1. Click ‘Get Form’ to open the equity bank standing order request form in the editor.
2. Begin by selecting whether this is a new standing order, an amendment, or a cancellation by checking the appropriate box.
3. Fill in your customer details, including your account name, address, account number, code, town, phone number, and email address.
4. Next, provide the recipient's details. Enter the beneficiary's name, account number, bank name, and branch name.
5. Specify the payment amount in figures and words. Indicate how often you want payments to be made (monthly, quarterly, yearly, weekly) and set the starting date and end date for these payments.
6. In the reference section, include any relevant information such as policy numbers or loan accounts. If you are amending an existing order, detail those changes in the provided box.
7. Review the terms and conditions of the standing order carefully before signing. Ensure all information is accurate and complete.
8. Finally, have all authorized signatories sign and provide their ID numbers to confirm agreement with the terms outlined.

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