Standing order

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

Standing order: have payments executed automatically

  • 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

  • Amount is debited directly from your account

  • Manage your order conveniently in e-finance

  • Suitable for worldwide credit transfers

  • How a standing order works

    Enter the standing order:

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

    PostFinance makes the payments on the specified date.

  • Standing order costs

    You can set up, execute and adjust a standing order free of charge. 

    Value dates

    Category Value dates  Transactions affected
    Category
    Priority payment transactions
    		Value dates 
    0
    		Transactions affected
    • All electronic account transfers excluding transactions with orange inpayment slips (ISR)
    Category
    High volume payment transactions
    		Value dates 
    1
    		Transactions affected
    • All paper-based bank transfers with inpayment slips
    Category
    Counter payments
    		Value dates 
    2
    		Transactions affected
    • All inpayment slips used at the counter: red inpayment slips (IS) and orange inpayment slips (ISR)

Set up a standing order

Directly in e-finance or via the form.
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