Standing order

For regular payments

With the standing order, recurring payments with fixed amounts, such as rent or lease instalments, as well as transfers to other accounts are paid automatically. Suitable for credit transfers within Switzerland and abroad.

Standing order: convenient and free of charge

  • Recurring payments only need to be entered once

  • You choose the execution date and frequency

  • The order can be changed or revoked at any time

  • Suitable for worldwide credit transfers

  • Amount is debited directly from your account

  • Manage your order conveniently in e-finance

  • Enter the standing order:

    • Convenient in e-finance as a standing order
    • In writing using a form

    PostFinance makes the payments on the specified date.

  • The standing order payment type is free of charge.

    Category Value dates  Transactions concerned
    Category

    Electronic and paper-based account transfers without orange inpayment slip (ISR)

    Value dates  The value date indicates the number of working days between the debit and credit
    0
    Transactions concerned

    All electronic and paper-based account transfers (except counter payments) using 

    • red inpayment slips (IS)
    • QR-bills (QRR) 
    Category
    Electronic and paper-based transfers using orange inpayment slips (ISR) 
    Value dates  The value date indicates the number of working days between the debit and credit
    1
    Transactions concerned

    All transactions with orange inpayment slips (ISR) except counter payments

    Category
    Counter payments IS and QR-bills
    Value dates  The value date indicates the number of working days between the debit and credit
    1
    Transactions concerned
    All inpayments that are made with red inpayment slips (IS) and QR-bills (QRR) at the counter.
    Category
    Counter payments ISR
    Value dates  The value date indicates the number of working days between the debit and credit
    2
    Transactions concerned
    All inpayments that are made with orange inpayment slips (ISR) at the counter.

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