STANDARD BANK

STANDARD BANK

Creating a scheduled payment

  • Login to your Standard Bank app.
  • On your home screen, click on “Transact” & select “Pay”.
  • Find the Burial Society beneficiary & select “PAY” next to the beneficiary’s name (If you haven’t added the Burial Society as beneficiary yet, click on “Add new beneficiary” to add us as a beneficiary).
    • Boland Muslim Burial Society, Standard Bank, Paarl
      Account nr: 10174695126, Current account (Cheque), Bank code: 051-001
  • On the Payment Details screen, under “From”, select the account from which you want to pay.
  • Under “To”, enter the amount you want to pay & then select “Schedule Payment” to setup the payments:
    • Move the “Schedule this payment” switch to the right.
    • Choose the frequency of your payment under “How often” to Monthly.
    • Select the “Number of payments” you want to make. Type in 36.
    • Set your “First payment date”.  This will also be the date all future payments will be made, preferably the 1st.
  • Select “DONE” to proceed.
  • Back on the Payment Details screen, the number of scheduled payments will display. Click on “Review” the top-right.
  • Check if all the details are correct and click “Confirm” at the top-right to finish off.

Adjusting or deleting a scheduled payment

  • Login to your Standard Bank app.
  • On your home screen, click on “Transact” & select “Pay”.
  • Click on the Scheduled payment to amend or delete
  • Click on “Cancel payment” to delete payment
  • To amend payment, click on “View details” and “Edit” to amend payment details
  • Click on “Review” the top-right. Check if all the details are correct and click “Confirm” at the top-right to finish off.
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