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01. Edit your tt form online

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Click ‘Get Form’ to open the tt form in the editor.
Begin by filling out 'YOUR PARTICULARS'. Enter your Account Name, Account No., and Account Currency. If you are updating or terminating an existing standing order, ensure to include the Standing Order No.
Next, move to 'YOUR PAYEE'S PARTICULARS'. Provide the Full Name of the Payee, their Account No., Bank Code, Branch Code, and both Payee's and Payee's Bank Address.
In 'YOUR PAYMENT DETAILS', select your Payment Method by ticking one box. Specify the Frequency of Payment and enter the Date of First Payment along with Total No. of Payments. Fill in the Payment Amount and Currency Type as needed.
If you wish to terminate a standing order, complete the section under 'TERMINATING YOUR STANDING ORDER' with the effective date.
Finally, review and sign under 'AUTHORISATION & AGREEMENT'. Ensure all required signatures are provided before submitting.

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