• We will create an overview of your standing orders for you based on the data of your previous bank.

  • Inform your previous bank of the last execution date of your existing standing orders - you can use our cancellation letter for this (you will then receive this by email). 

  • Please create your new standing orders in your online banking, as we cannot do this for you automatically with our service. Please also take into account the selected last execution date for your old standing orders in order to avoid double debits.

  • Check the adjustment of your old exemption order and change it if necessary.


Instructions for setting up standing orders at your new bank can also be found in your account switching package.