How do I create a standing order on AMS?

You can use a standing order to make one payment or to schedule payments daily, weekly, monthly or yearly. You can choose a fixed number of payments, an end date, or allow the standing order to continue until you cancel it.

Security note: Never share your AMS login password or payment password with anyone.

Note: If you change your bank account details, your account will automatically be placed on hold for security reasons. Our Risk team will review the bank details within one working day and restore the account.

To create a standing order:

1. Sign in to AMS.

2. Open your Upgraded Business Account and select the option to create a standing order.

3. Enter the beneficiary and payment details, including the amount and payment reference.

4. Select a start date and time in the future. You can select today if the chosen time has not yet passed.

5. Choose how often the payment should be made: daily, weekly, monthly or yearly.

6. Choose how long the standing order should run:

Until cancelled – the standing order continues until you cancel it.
Set number of payments – enter the total number of payments. Enter 1 to create a one-off payment.
End date – the standing order continues until the end date you select.

7. Review the details carefully.

8. Select Create Standing Order.

9. Enter your AMS login password and payment password when prompted.

10. Confirm the standing order. It will become active once the passwords have been accepted.

How do I create a standing order on AMS?

Find out how to schedule a one-off or recurring payment from your Upgraded Business Account