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How can I amend a standing order?

How can I amend a standing order?

You can amend a standing order on Anytime Internet Banking, or by contacting telephone banking.

Amend a standing order online

To amend a standing order on Anytime Internet Banking:

  1. Log in to www.anytimebanking.ulsterbank.co.uk (opens in a new window) at www.anytimebanking.ulsterbank.co.uk (opens in a new window)
  2. Select 'Payments & transfers' from the main menu
  3. From the 'Standing orders' section, select 'Manage standing orders'
  4. From the 'Standing orders list' select the appropriate standing order and then select the 'Amend standing order' button.
  5. If required amend the payee details and then select 'Next'
  6. If required amend the payment details and then select 'Next'
  7. Please select 'Confirm' to complete your request.
  8. Confirm the details are correct and if required authorise the changes using your card-reader or mobile app
  9. Select 'Confirm' button to complete

Please note: You may need a card-reader and a card you can use with that reader to complete this process. However, if you are registered for biometrics you may require your mobile app.

We require at least 3 working days' notice to amend your standing order online, however you can amend a standing order due within the next 2 working days by contacting Telephone Banking or visiting a branch.

For example: If a payment is due to leave your account on a Friday, the final opportunity to amend the standing order online is by close of business on Tuesday.

Using mobile banking

We require at least 3 working days notice to amend your standing order.

  1. Log in to your mobile app
  2. Tap ‘Payments’ on the bottom of the home screen
  3. Make sure the account displayed is set to the account where the Standing order is paid from. You can swipe to change accounts or tap 'Change account'.
  4. Tap ‘Regular payments’
  5. Tap ‘Standing orders’
  6. Select the standing order you want to amend
  7. Select ‘Edit’
  8. Follow the on screen steps to change the payee name, regular payment amount, and frequency
  9. Review and confirm the details