Corporate Banking

Standing Order (Single Payment)

Inputer

1. Login ACLEDA Internet Banking
2. Press menu menu
3. Choose "Standing Order" menu
4. Select "Single Payment" and input information:
• Select payment account
• Input receiver account number
• Receiver name will be displayed automatically
• Input payment amount (details information will be displayed)
• Input start date
• Input end date
• Select frequency (daily, weekly, 2 weekly, monthly,...)
• Input purpose
5. Press check button
6. Verify your transaction
7. Press check button again
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. Choose "Pending Lists"
5. Press visibility for checking transaction to autorize
6. Press check button
7. Confirm your transaction via Hard Token or ACLEDA Authentication App or Web Token
8. Your transaction is completed (Note: Customers must have sufficient funds in their account one day before the payment date)
9. Press visibilityto check transaction details

check_circle You also can Authorize batch transactions.