With the standing order, recurring payments with fixed amounts, such as rent or lease instalments, as well as 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
Suitable for worldwide credit transfers
Amount is debited directly from your account
Manage your order conveniently in e-finance or in the PostFinance App
Enter the standing order:
PostFinance makes the payments on the specified date.
Setting up and changing a standing order (using the form, by telephone or at a branch) |
CHF 5 |
|---|---|
Setting up and changing a standing order via e-finance |
Free of charge |
Executing a standing order |
Free of charge |
| Data delivery (notification) | Paper | E-finance (ISO20022 or PDF) |
|---|---|---|
| Data delivery (notification) Processing message |
Paper CHF 2 (per document) |
E-finance (ISO20022 or PDF) Free of charge |
| Category | Value dates | Transactions concerned |
|---|---|---|
| Category Electronic and paper-based account transfers |
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 QR-bills (QRR). |
| Category Counter payments |
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 QR-bills (QRR) at the counter. |
