Mark the standing order that you would like to view or change by clicking on the radio button at the beginning of the line. A small dot appears.

Then select the entry "display / change" from the selection menu and click on the "Continue" button.

You will be directed to a form that has already been filled out that you can view or change.

Use the “Back” button at the bottom of the form to go back to the overview.

If you would like to change the standing order, make any corrections needed. Click on the “Continue” button at the end of the form to send your order.

Before your order is executed, you have the opportunity to review your entries on the following overview.

If you notice an error, simply click on the "Change order" button and correct the entry.

To make your order binding, please enter the requested TAN. Then click on the "Change standing order" button.

If your order was executed with no errors, all the entries are summarized again in a table on the next page.

Your order was executed successfully.

Mark the standing order that you would like to delete by clicking on the radio button at the beginning of the line. A small dot appears.

Then select the entry "Delete" from the selection menu and click on the "Continue" button.

Before your order is executed, you have the opportunity to review your decision on the following overview.

If you decide not to make the deletion, simply click on the "back" button.

To make your order binding, please enter the requested TAN. Then click on the "Delete standing order" button.

If your order was executed with no errors, all the entries are summarized again in a table on the next page.

Your order was executed successfully.

Select the entry "create new" from the selection menu and click on the "Continue" button.

You will be directed to a form you can use to set up a debit standing order.

Fill out all of the entry boxes and click on the "Continue" button at the bottom of the form to send the order.

Before your order is executed, you have the opportunity to review your entries on the following overview.

If you notice an error, simply click on the "Change order" button and correct the entry.

To make your order binding, please enter the requested TAN. Then click on the "Create standing order" button.

If your order was executed with no errors, all the entries are summarized again in a table on the next page.

Your order was executed successfully.

Click on one of the little blue arrows behind the column headings. This allows you to sort the display of your standing orders in a certain order. The method of sorting you selected is then highlighted in red.

The best way to print out or save your standing orders is to click on the function symbol in the upper right-hand corner.

All functions offered there are always repeated at the bottom of the page.

Please note that the print function is only displayed if your browser supports JavaScript and permits the execution of JavaScript.

Otherwise, you can also use the print function of your browser.