Help & Support

Set up a standing order

Find out how to set up a standing order from your business accounts.

Standing orders are a way of making fixed payments to a person or business at regular intervals, you control the amount, as well as when and how often it’s paid. 

I’m registered for Business Internet Banking

  1. Log in to Business Internet Banking.
  2. Select Payments and transfers next to the account the standing order will be paid from.
  3. Choose who to pay, then enter the amount and reference.
  4. Tick the Repeat Payment (make this a standing order) box.
  5. You’ll now see some additional fields. Select when the payment should start, how often it should be made and how long it should continue.

You’ll be able to view, change or delete your standing orders at any time in Business Internet Banking.

I’m not registered for Business Internet Banking


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

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

Complete the form below

You can return the completed form to us by posting it to:
Bank of Scotland, PO Box 548, Leeds, LS1 1WU.

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

Complete the form below

You can return the completed form to us by either:

emailing  commercialclientservicing@lloydsbanking.com or,
posting it to Bank of Scotland,  Commercial Servicing, Edinburgh, BX2 1LB.

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