Use this procedure to create a standing order for fund transfers within your own accounts or third party accounts.
To issue a standing order, you must specify your debiting account, the beneficiary’s account details, and the frequency of the payments. You can also specify the time period during which the standing order should be active.
Once you complete this procedure, the bank will automatically transfer the funds to the beneficiary account as specified.
To create a standing order for fund transfers
For field descriptions, see Standing Order Fund Transfer
1. On the Standing Orders menu, click Fund Transfer Standing Order.
2. Enter the standing order details:
a. On the Fund Transfer Standing Order page, enter a name for the standing order.
b. Select the account to be debited, and enter the amount to be transferred.
c. Enter the frequency of the transaction as follows:
•To transfer funds every day, click Daily.
•To transfer funds once a week, click Weekly. In the Day field that appears, specify the day of the week on which the transfer should be done.
•To transfer once a month, click Monthly. In the Date field that appears, specify the date on which the transfer should be done.
d. Enter the start date and enter date for the standing order. That is the period during which the standing order is effective.
e. Select the fund transfer type (within the company or other banks).
f. Enter the beneficiary’s details in the respective fields.
g. Click Submit.
3.
Confirm the standing order: Enter the one-time password, and click
Submit.
Once you confirm the transaction, the transaction summary
page appears.
4.
Optional: On the transaction summary page, click the Download 
button to save the page as a
PDF.