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Amend a standing order
Find out how to amend a standing order set up by someone in your business. You can change the amount, the date it’s paid on and how often it’s paid.
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To change a standing order.
- Go to 'Home', then select the account the standing order is paid from.
- Select the three dots icon then 'Standing orders and Direct Debits'.
- Select the standing order you want to change.
- Select 'Amend', then follow the steps on-screen.
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You can view, create, amend and cancel standing orders in Commercial Banking Online. You’ll need a role with the right permissions to do this. Your administrator can do this for you by following the steps below.
How to view a Standing order
- Log on to Commercial Banking Online.
- Go to ‘Manage payments’ and select ‘Standing orders’.
- Enter the details for the account the Standing order is paid from and click ‘Search’.
How to cancel a standing order
- Log on to Commercial Banking Online.
- Go to ‘Manage payments’ and select ‘standing orders’.
- Enter the details for the account the standing order is paid from and click ‘Search’.
- Select the Standing order you want to cancel and click ‘Cancel Standing order’.
- Double check the details and click ‘Delete’.
How to assign a Standing order role
- Log on to Commercial Banking Online and select ‘Administration’.
- Find the user you want to edit. Click the arrow next to the user in the Actions column and select ‘Edit user’.
- Select ‘Assign user roles’ from the progress bar. Make sure ‘Payments and cash management’ and a role name are both selected.
- Next select ‘Standing orders’ and’ Direct Debits’ and choose which permission to add – ‘View Standing orders’ or ‘Cancel Standing orders’. When you're done, click ‘Save and continue’.
We'll send the user an email to let them know their permissions have been changed.
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To get you to the right form, we just need a bit of information from you.
- Log on to Online for Business.
- Select ‘More Actions’ next to the account the standing order is paid from
- Select ‘Direct Debits and standing orders’, then ‘Manage standing orders’.
- Find the standing order you want to amend.
Frequently Asked Questions
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Yes, depending on your level of access, you can cancel standing orders set up on your accounts.
On the account details screen, find the account the standing order is paid from and select ‘More’ and ‘Standing orders’. Then open the standing order you want to delete and select ‘Delete’.
Still need help?
To get you to the right place, we just need to check a few details with you.
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Do you have a named Relationship Manager?
Important Legal Information
Calls may be monitored or recorded in case we need to check we have carried out your instructions correctly and to help improve our quality of service.
The products and services outlined on this site may be offered by legal entities from across Lloyds Banking Group, including Lloyds Bank plc and Lloyds Bank Corporate Markets plc. Lloyds Bank plc and Lloyds Bank Corporate Markets plc are separate legal entities within the Lloyds Banking Group.
Lloyds Bank is a trading name of Lloyds Bank plc, Bank of Scotland plc and Lloyds Bank Corporate Markets plc. Lloyds Bank plc. Registered Office: 25 Gresham Street, London EC2V 7HN. Registered in England and Wales no.2065. Bank of Scotland plc. Registered Office: The Mound, Edinburgh EH1 1YZ. Registered in Scotland no. SC327000. Lloyds Bank Corporate Markets plc. Registered office 25 Gresham Street, London EC2V 7HN. Registered in England and Wales no. 10399850. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under registration number 119278, 169628 and 763256 respectively.
Eligible deposits with us are protected by the Financial Services Compensation Scheme (FSCS). We are covered by the Financial Ombudsman Service (FOS). Please note that due to FSCS and FOS eligibility criteria not all business customers will be covered.