We create an overview of your standing orders for you based on the data of your previous bank.
Tell your current bank the last execution date of your existing standing orders - you can use our cancellation letter for this (which you will then receive by e-mail).
Create your new standing orders in online banking. Take the selected last execution date for your old standing orders into account in order to avoid double debits.
Check the adjustment of your old exemption order and change it if necessary.
You will also find instructions on setting up standing orders at your new bank in your account switch package.