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.
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
Enter the standing order:
PostFinance makes the payments on the specified date.
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
|
| 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. |
