Follow the steps to complete your standing order application or update your information.

1. Click the ‘Get Form’ button to obtain the form and open it in the designated editor.
2. Select the type of request you are making: either an application for a new standing order or an information update. Ensure you check the appropriate box.
3. In the 'Account Particulars' section, fill in your account name and account number, ensuring that all fields marked with * are completed.
4. Proceed to the 'Standing Order Details' section. Enter the date of the first payment and select the frequency of payment from options such as weekly, fortnightly, monthly, or annually.
5. Specify the payment mode from the available choices and provide the payment currency in the required fields.
6. Indicate the payment amount and, if applicable, the final payment amount. Remember to fill in the customer reference field.
7. For beneficiary particulars, enter the beneficiary bank details, including the swift BIC, account number, and name. Include the beneficiary address if necessary.
8. If you are terminating an existing standing order, use the termination section to provide the effective date for the termination.
9. Review the authorisation and agreement section. Make sure you read and understand the terms. Provide your signature(s) and date appropriately.
10. Once all sections are filled out accurately, you can save your changes, download a copy, print the form, or share it as needed.

Complete your standing order application or update your information online today.