How can I view my standing orders?

All active and inactive standing orders can be found in the standing orders overview. You can also enter a new standing order under this menu item. 

Creating a new standing order

Click on "New standing order" and select the desired payment type. You will then be prompted to enter the payment.

Further information regarding "Entering new payments"

Filtering/sorting standing orders

Use the filtering and sorting functions to find a standing order:

• Filter according to the debit account, beneficiary/payment reason or execution date. Click on "More filter criteria" for additional criteria such as status, periodicity, amount, etc. To apply the filter, click on "Filter".
• Sort the overview of standing orders according to beneficiary, debit account, next execution date, etc. by clicking on the respective title in the overview

Copying a standing order

Click on "Three points" on the right side in the desired standing order and then on "Copy".

Exporting an overview of standing orders

You can export the overview of standing orders in CSV, Excel or in PDF. To do so, click on "Three points" on the right side.

You can find your standing orders in "Manage" by selecting "Payment" on the navigation at the bottom. Select the three dots to perform actions like editing, copying, deleting, interrupting or continuing a standing order. You also have to option to view detailed information. Additionally you can filter and search the standing order list.

Depending on the location, different information is displayed on the dashboard.

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