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

Then select the entry “Use for a transfer” from the selection menu and click on the "Continue" button.

You will be directed to an already filled out transfer form.

Review the information shown and 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 "Execute transfer 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.

Please note that you can only use domestic transfer templates for your standing orders.

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

Then select the entry "Use for a standing order" from the selection menu and click on the "continue" button.

You will be directed to an already filled out form for setting up a standing order. Review the information shown and 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 "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.

Mark the transfer template 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 transfer 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 transfer template, make any corrections needed. Click on the "To order confirmation" 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 template" button and correct the entry.

To make your order binding, click on the "Change transfer order template" button. It is not necessary to enter a TAN here.

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 transfer template 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.

To delete all the transfer templates, simply select the entry "Delete all templates" 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, click on the "transfer order template delete" button. It is not necesarry to enter a TAN here.

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 "Create a new template" from the selection menu and click on the "Continue" button.

You will be directed to a form you can use to set up a new transfer template.

Fill out all of the entry boxes and click on the “To order confirmation” 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 template" button and correct the entry.

To conclude your order and make it binding, click on the “Create template” button. It is not necessary to enter a TAN here.

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 transfer templates in a certain order. The method of sorting you selected is then highlighted in red.

The best way to print out or save your transfer templates 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.