How do I create a standing order?

Select Payments and Transfers
Select Standing Orders.
Select New Standing Order
To create the standing order to an existing payee,
Select Payee Group and Payee
To create the standing order to a new payee
Select the Pay From account
Enter the Payee Name
Enter the Payee Sort Code
Enter the Payee Account Number
Enter the Amount
Select Faster Payments if the amount is under £1Mil or CHAPS Payment if it is over £1Mil
Enter the Payee Reference - this may help the payee identify the funds
Select the Frequency of the standing order
Select First Payment Date
Select the Validity of the standing order
Until further notice
After a Number of Payments - enter the number of payments
Until a Final Payment Date -enter date
Select Next.
Carefully check the details and select Confirm, or Next if this is the first time you are using these payee details as you will need to authorise the standing order