Standing order

For regular payments

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. 

    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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