Standing Orders - Details

Option through which you can view, amend or delete Standing Orders.

Process

  • Account: Select accordingly
  • Order Number: Click to see more information about the Standing Order

Process to Amend of a Standing Order

  • Amend: Click to amend the details of the order
  • Beneficiary Account : Enter the new account number
  • Description: Optional field. Enter the new description i.e. Rent
  • Amount: Enter the new amount of the transfer (Euro only)
  • Initial Amount: Optional field. Enter where the amount of the first transfer is different than the amount of the standing order transfers that will follow
  • Final Amount: Optional field. Enter where the amount of the last transfer is different than the standing order amount
  • Last Payment Date: Enter the date of the last standing order transfer execution. Last Payment day should be the same as the Start Day i.e. start date 05/02/2015, Last Payment Date : 05/06/2025
  • Back to Listing: Click to return to the details without saving any changes
  • Submit: Click to submit the transaction 
  • Digipass Code: Enter a digipass code (if required)
  • Confirm: Click to confirm the transaction
  • Transaction Number: The system returns a message at the top of the page, with the transaction status.  Click on the transaction number to view the specific transaction details

 Process to Delete Standing Order

  • Delete: Click to delete a Standing Order.
  • Digipass Code: Enter a digipass code (if required)
  • Confirm: Click to confirm the transaction
  • Transaction Number: The system returns a message at the top of the page, with the transaction status.  Click on the transaction number to view the specific transaction details

 

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