Amend a standing order or direct debit

To amend a standing order or direct debit

Open: Cash Book > Standing Orders and Direct Debits > Maintain Standing Orders and Direct Debits.

  1. Select the Cash bank account the standing order or direct debit is assigned to.
  2. Select the one that you want to amend from the list of Standing orders/direct debits.
  3. Click Edit and the current settings for the standing order or direct debit are displayed.
  4. Update the required details and click Save.
  5. To view entries which have already been posted for a specific direct debit or standing order, select the Posted Payments tab.
See also

Other tasks

Set up a standing order or direct debit

Delete a standing order or direct debit

Process direct debits or standing orders

Bank SOs and DDs Enquiry Workspace