Standing Orders - New

Option through which you can open a new Standing Order with a beneficiary account either in Bank of Cyprus or any other bank (SEPA).


  • Account: Select accordingly
  • Standing OrderType: Select accordingly
  • ΙΒΑΝ: Enter the beneficiary ΙΒΑΝ, without blanks. The name of the Bank in which the beneficiary account / IBAN is held will automatically be displayed.
  • Bank: The field is activated if the type of order is Transfer to other Bank. 
  • Frequency:  Select how frequent you wish the transfer to be executed, for example Every Month
  • Start Date: Enter the date which you want the first transfer to be executed
  • Description: Optional field. Enter the details of the transfer, eg Rent
  • Beneficiary Name: The field activated in case the order type is Transfer to a Local Bank
  • Amount: Enter the amount (only EUR)
  • InitialAmount: Optional field. Enter the amount of the first transfer
  • Final Amount: Optional field. Enter in case you wish the amount of the orders last execution, will be different that the standard amount (Amount)
  • Last Payment Date: Enter the date of the last payment.  This date has to be the same as the start date, eg start date: 05/02/2015, and last payment date: 05/06/2044
  • 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.


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