Standing order

For regular payments

With the standing order, recurring payments with fixed amounts, such as rent or lease instalments, as well as transfers to other accounts are paid automatically. Suitable for credit transfers within Switzerland and abroad.

Standing order: simple and convenient

  • 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

  • Suitable for worldwide credit transfers

  • Amount is debited directly from your account

  • Manage your order conveniently in e-finance or in the PostFinance App

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)
CHF 5
Setting up and changing a standing order via e-finance
Free of charge
Executing a standing order
Free of charge

Outgoing data delivery costs

Data delivery (notification)PaperE-finance
(ISO20022 or PDF)
Data delivery (notification)
Processing message
Paper
CHF 2 (per document)
E-finance (ISO20022 or PDF)
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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