Amend a standing order

Find out how to amend a standing order set up by someone in your business.  You can change the amount, the date it’s paid on and how often it’s paid.

Steps to take

We'll guide you through it.

  • To change a standing order. 

    1. Go to 'Home', then select the account the standing order is paid from.
    2. Select the three dots icon then 'Standing orders and Direct Debits'.
    3. Select the standing order you want to change.
    4. Select 'Amend', then follow the steps on-screen.

    Download the app

  • You can view, create, amend and cancel standing orders in Commercial Banking Online.  You’ll need a role with the right permissions to do this.  Your administrator can do this for you by following the steps below. 

    How to view a Standing order

    1. Log on to Commercial Banking Online.
    2. Go to ‘Manage payments’ and select ‘Standing orders’.
    3. Enter the details for the account the Standing order is paid from and click ‘Search’.

    How to cancel a standing order

    1. Log on to Commercial Banking Online.
    2. Go to ‘Manage payments’ and select ‘standing orders’. 
    3. Enter the details for the account the standing order is paid from and click ‘Search’.
    4. Select the Standing order you want to cancel and click ‘Cancel Standing order’.  
    5. Double check the details and click ‘Delete’.

    How to assign a Standing order role

    1. Log on to Commercial Banking Online and select ‘Administration’.
    2. Find the user you want to edit. Click the arrow next to the user in the Actions column and select ‘Edit user’. 
    3. Select ‘Assign user roles’ from the progress bar. Make sure ‘Payments and cash management’ and a role name are both selected. 
    4. Next select ‘Standing orders’ and’ Direct Debits’ and choose which permission to add –  ‘View Standing orders’ or ‘Cancel Standing orders’.  When you're done, click ‘Save and continue’. 

    We'll send the user an email to let them know their permissions have been changed.

  • To get you to the right form, we just need a bit of information from you.

    Based on your answers, here’s how to amend a standing order:

    Complete the form below

    You can return the completed form to us by posting it to Lloyds Bank, Box 1, BX1 1LT

    Amend a standing order form (PDF,101 KB)

    Based on your answers, here’s how to amend a standing order:

    Complete the form below

    You can return the completed form to us by either:

    emailing it to - Commercialclientservicing@Lloydsbanking.com, or
    posting it to - Lloyds Bank, Commercial Servicing, Edinburgh, BX2 1LB

    Amend a standing order form (PDF, 135KB)

  1. Log on to Online for Business.
  2. Select ‘More Actions’ next to the account the standing order is paid from
  3. Select ‘Direct Debits and standing orders’, then ‘Manage standing orders’.
  4. Find the standing order you want to amend.

Frequently Asked Questions

  • Yes, depending on your level of access, you can cancel standing orders set up on your accounts.

    On the account details screen, find the account the standing order is paid from and select ‘More’ and  ‘Standing orders’. Then open the standing order you want to delete and select ‘Delete’. 

Still need help?

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