Log in from the User Token.
Step 1: Click on the Enquire Tab on the top Menu
- Click on the Standing Order Instructions Enquiry option on the left side menu
- The system will display the list of Standing Orders Instructions placed on your account. The following details will reflect on the screen:
- Standing Order ID details
- Standing Order Type (Internal, Domestic or International Standing Order)
- Description
- Next Execution Date
- From Account
- To Account
- Amount
