Get Cancel Standing Order - Rbs International

Filling out the Cancel Standing Order - RBS International form online is a straightforward process. This guide provides clear, step-by-step instructions to ensure you complete the form correctly and efficiently.

Follow the steps to complete your cancellation request

1. Click ‘Get Form’ button to attain the form and access it in your digital workspace.
2. In the first section, titled 'Account details', provide the necessary information about your account. Fill in your account name and account number, followed by the account holding branch and sort code.
3. Next, move to the second section titled 'Details of existing Standing Order or Direct Debit you wish to cancel'. Here, indicate the name of the person or organization you are currently paying and add the payment reference if applicable. Specify the amount you wish to cancel.
4. Indicate the frequency of the payments by selecting one of the options such as Weekly, Monthly, Quarterly, etc. This helps clarify how often the payments were previously scheduled.
5. Respond to the question regarding multiple payments. Choose 'Yes' if there are more than one Standing Order or Direct Debit to the specified recipient; otherwise, select 'No'.
6. In the 'Payment(s) to be cancelled' section, choose whether to cancel the payment immediately or with effect from a specified date.
7. If you would like to cancel all Standing Orders and Direct Debits linked to this account, mark an 'X' in the provided box.
8. Finally, sign and date the form in the 'Confirmation' section to validate your request. Ensure that the signature corresponds to the account holder’s details.
9. Once all sections are completed, you can save the changes, download the document, print it, or share it as needed.

Complete your document online to ensure your requests are processed smoothly.