Log in to Digital Banking

Select 'Payments and transfers' from the left-hand menu

Under the 'Standing orders' header select 'Create a standing order'

Type in the Payee's name

Type in their bank account number

Type in their sort code

Type in a reference. Choose something that will help the person you’re paying recognise that it’s you

Select one of the payment period options and click 'Next'

Choose the account the standing order is to be paid from

Enter the amount you wish to send. This amount will stay the same for all future payments, unless you amend it

Select when and how often you want your standing order to be paid. Click 'Next'

You’ll now see a summary of your standing order. Check the details and authorise with your card-reader

Once authorised with your card-reader, your new standing order will be set up. You’re done