Standing order

For regular payments

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.

Standing order: have payments executed automatically

  • 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 or in the PostFinance App

  • Suitable for worldwide credit transfers

  • Enter the standing order:

    • Conveniently in e-finance as a standing order
    • In the PostFinance App as a standing order
    • In a self-operated Swiss Post branch (only for credit transfers in Switzerland and the Principality of Liechtenstein)
    • In writing using a form

    PostFinance makes the payments on the specified date.

  • Standing order costs

    Setting up and changing a standing order (using the form, by telephone or at a branch) with the paper option 
    Free of charge
    Setting up and changing a standing order (using the form, by telephone or at a branch) without paper option
    CHF 5
    Setting up and changing a standing order in e-finance or in the PostFinance App
    Free of charge
    Executing a standing order
    Free of charge

    Value dates

    CategoryValue 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.

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