Corporate Banking

Standing Order (Cancel Batch Payment)

Inputer

1. Login ACLEDA Internet Banking
2. Press menu menu
3. Choose "Standing Order" menu
4. Select "Cancel Standing Order"
5. Choose "Authorized List"
6. Press visibility to check transaction
7. Verify your transaction and then press close button in the bottom right hand side
8. Confirm your transaction via Hard Token or ACLEDA Authentication App or Web Token
9. Your transaction is completed and waiting approval

Authorizer

1. Login ACLEDA Internet Banking
2. Press menu menu
3. Choose "Standing Order" menu
4. Select "Cancel Standing Order"
5. Choose "Pending Lists"
6. Press visibility to check transaction
7. Verify your transaction and then press check button
8. Click "OK" button to confirm
9. Confirm your transaction via Hard Token or ACLEDA Authentication App or Web Token
10. Your transaction is completed

check_circle You also can Authorize batch transactions.