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  The value date indicates the number of working days between the debit and credit
    0
    		Transactions affected
    • All electronic account transfers excluding transactions with orange inpayment slips (ISR)
    Category
    High volume payment transactions
    		Value dates  The value date indicates the number of working days between the debit and credit
    1
    		Transactions affected
    • All paper-based bank transfers with inpayment slips
    Category
    Counter payments
    		Value dates  The value date indicates the number of working days between the debit and credit
    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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