Payments & Transfers - Standing Orders
Standing Orders Explained
A standing order moves money from your Nationwide FlexAccount to an account outside Nationwide. This can be an account of an organisation e.g. British Gas, British Telecom, or an individual's account. You need to set up an arrangement from your FlexAccount first.You can move anything from 1 penny to £9,999.99, monthly, quarterly, half yearly or annually.
IMPORTANT: Payments via standing order arrangements take between 3-5 working days to reach their destination.
To set up a Standing Order, follow the instructions in our demo.
Viewing a Standing Order Arrangement
- Click on the FlexAccount from which you want to view the standing order.
- Choose 'Payments & Transfers' from the left hand menu.
- Click on the name of the standing order you wish to view from the list of standing orders.
Amending a Standing Order Arrangement
- Click on the FlexAccount from which you want to amend the standing order.
- Choose 'Payments & Transfers' from the left hand menu.
- Click on the name of the standing order you wish to amend from the list of standing orders.
- Click on 'Edit Detail'.
- Amend the details you wish to change and choose 'Save Changes'.
- Your details will be updated the following day.
If the first payment date and amount is passed you will be unable to edit these details.
Cancelling a Standing Order Arrangement
- Click on the FlexAccount from which you want to cancel the standing order arrangement.
- Choose 'Payments & Transfers' from the left hand menu.
- Click on the name of the standing order you wish to cancel from the list of standing orders.
- Click on 'Cancel Arrangement'.
- Your details will be updated the following day.
Payments will no longer be made from this standing order on any future dates.
You may also find these help sections useful...
Cancelled Payments
Direct Debits
Internal Transfers
Paying a Standing Order into Nationwide
Payments & Transfers
Regular Transfers
Transfer Money
