Get Standing Instruction Form

Filling out the Standing Instruction Form online can be a straightforward process when guided properly. This guide will provide you with step-by-step instructions to ensure that you complete the form accurately and effectively.

Follow the steps to complete your Standing Instruction Form

1. Click ‘Get Form’ button to access the Standing Instruction Form and open it in the editor.
2. Indicate whether you are creating a new standing instruction, changing an existing one, or deleting one by ticking the appropriate box.
3. Fill in your SCBSL account number in the ‘Debit From’ section, selecting the type of transaction, such as internal transfer, electronic payment, or safe box rental as required.
4. Provide your account name and select the frequency of payment from the options available (monthly, quarterly, half-yearly, or yearly).
5. Specify the date of the first payment and the date of the last payment using the dd/mm/yy format.
6. Enter the credit details in the corresponding fields, including bank name, branch name, account number, beneficiary's name, currency, amount, and payment description.
7. If you are deleting a standing instruction, fill in the date of the last payment clearly.
8. Understand and acknowledge the terms and conditions by reading each line carefully, ensuring you are informed of the implications of your instructions.
9. Affix your signature as per SCBSL's signing mandate. If you prefer to use a thumbprint, visit the bank branch with your identification document.
10. Check all the information provided for accuracy. Once confirmed, save the changes, then proceed to download, print, or share the form as needed.

Complete your Standing Instruction Form online today for a hassle-free banking experience.