Retail Banking

Standing Order (Single Payment)

1. Login ACLEDA Internet Banking
2. Press "Home" menu
3. Choose "Standing Order" menu
4. Select "Single Payment"
• Select payment account
• Input receiver account number
• Receiver name will be displayed automatically
• Input payment amount
• Input start date
• Input end date
• Select frequency (daily, weekly, 2 weekly, monthly,...)
• Input purpose
5. Press "checkSubmit" button
6. Verify your transaction
7. Press "Confirm" button
8. Confirm your transaction via Hard Token or ACLEDA Authentication App or Web Token
9. Your transaction is completed and waiting payment date (status: "Active")
10. You can check detail information by pressing open_in_new
11. On execute date, you will see status: "Success"