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Irrevocable standing payment order

Irrevocable standing payment order sample 2026

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The document is a Standing Order Activation Form authorizing Ecobank to set up a recurring payment from the customer's account to a specified recipient, contingent upon sufficient funds. It includes fields for customer details, payment amounts, frequency options (monthly, quarterly, annually), and verification by bank staff.

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Click ‘Get Form’ to open the irrevocable standing payment order sample in the editor.
Begin by filling in the 'DEBIT FROM' section. Enter your customer name and account number accurately, ensuring that the sending bank is also specified.
In the 'PAY TO' section, provide the recipient's customer name and account number. Specify the receiving bank for clarity.
Indicate the amount to be transferred both in figures and words to avoid any discrepancies.
Set the date of the first payment using the provided format (DD MM YYYY) and select a payment due day along with your preferred frequency (Monthly, Quarterly, or Annually).
Finally, ensure that you have a designated EcoBank staff member verify your form by signing it and entering the date.

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