Tap the three dots next to the relevant account and select ‘Payments and transfers’. Set a final payment date or leave it to continue until further notice. If you ever need to change or cancel your standing order, you can also do this online. Check out the help centre for all of the information you need to ensure the payments reach your account. We’ve teamed up with the Post Office so that you can deposit cash into your account over the counter at any of their 11,500+ branches across the UK. Select the account you want to transfer from and to.
Usually we will send standing orders from your Bank of Scotland bank account through the Faster Payments Service. This means payments will normally arrive in the receiving account on the same day they leave your account. You don’t need to do anything to send your standing orders faster; we do this automatically.
If a payment takes you overdrawn, you have until midnight to pay money into your account to avoid daily overdraft interest for that day. You have until 2.30pm to pay money into your account to make the payment that day. We make payments from your account shortly after midnight at the start of the due date. If your payment date falls on a non-working day, then we will try to collect your payment the next working day. Most of the time payments you make arrive in the receiving account straight-away .
If there are still not enough available funds, we will make a final try on the next working day before rejecting the payment. Details of our fees and charges can be found in the Banking Charges guide. This page describes how to pay bills in pounds within the UK. To make a payment to a foreign currency account please refer to the Sending money outside the UK section. Please ensure you make any amendments or deletions at least 1 working day before the payment is due so the changes have time to take effect.
Tap the three dots next to the relevant account to and select ‘Standing orders & Direct Debits’. Enter the payee’s details and then tap ‘Continue’. The payee’s account details will be checked automatically.
Moving Money And Paying Bills
To pay someone you’ve paid before or to move money between your own Bank of Scotland accounts, tap the account you want to pay from the list. An additional benefit to our Direct Debit service is our insufficient funds alerts – if a Direct Debit looks like it’s going to bounce, we’ll alert you before your payment’s due. So you’ll have time to pay into your Cashplus Bank Account if needed.
Then select the ‘Direct debits & standing orders’ tab. This page displays your existing Direct Debits. Tap the three dots next to the relevant account and select ‘Standing orders & Direct Debits’.
Send And Receive Payments
Once you have paid an organisation or person in online banking once, you will not need to re-enter their details. A Direct Debit is an instruction authorising another organisation to collect varying amounts of money from your account. The amount being debited to your account and the payment date may be changed by the collecting organisation, but they should inform you in advance. Examples of use include monthly mortgage payments and payment of utility bills.
If you have scheduled your bill payment for a future date, you may want to amend or delete it. Please do not cancel your Bank of Scotland product Direct Debit without speaking to us first, as missing a monthly payment could harm your credit score in future. You can’t change a Direct Debit yourself online. If you want to change anything, such as the payment date, you’ll need to contact the company you’re paying the Direct Debit to. To view an existing Direct Debit select your account from the ‘My accounts’ page.
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Often however, you can find them on the bill itself. Please ensure you have sufficient funds in your account the day before any payments are due. To pay someone for the first time, tap ‘+ Pay someone new’ and choose the type of payment you want to make. If you’re payeer money paying someone for the first time, we’ll need to make a quick automated call to confirm the payment. To pay someone for the first time, click ‘Pay someone new +’ and enter the payee’s details. Please make sure you have the correct spelling before continuing.
You make bill payments in the same way you would pay another person. Paying bills online, such as your electricity, gas or phone bill is easy and convenient. If you’re cancelling a Direct Debit before making a final payment, you should also always tell the company you’re paying. Tap ‘Amend’ to change the payment details or ‘Delete’ to cancel the payment. Your standing order is now set up and will start on the date you requested.
- Examples of use include monthly mortgage payments and payment of utility bills.
- You can use this to pay a person, a company or to move money between your own Bank of Scotland accounts.
- If you don’t have enough funds in your account at this point to make a payment, we will try to make a payment again after 2.30pm the same day.
- If a payment takes you overdrawn, you have until midnight to pay money into your account to avoid daily overdraft interest for that day.
- Enter the payee’s details and then tap ‘Continue’.
You’ll be asked for your password or fingerprint as a final security step to confirm the new payment. Check the details are correct and then hit ‘Confirm’. Choose the frequency, start date and a reference for your standing order if you want to add one.
Click ‘More actions’ next to the relevant account, then select ‘Direct Debits and standing orders’ followed by ‘Set up a standing order’. You can set up Direct Debits to be paid from your Cashplus Account. Just set these up with the company you want to pay and provide your Cashplus Account details. All you’ll need to be able to deposit cash into your account is the money and your card. The money will then be available in your account immediately.
Your payment is now set up and will start on the date you requested.
However, some can take up to 4 working days to arrive. This depends on the type of account you are paying. To delete the payment, select the icon which looks like a cross. You will be asked payeer bot to enter your password to confirm the deletion of your payment. If you do not have these details, you may need to contact the organisation or person who sent you the bill and ask for them.
A standing order is a way to make regular payments from your account. You can use this to pay a person, a company or to move money between your own Bank of Scotland accounts. You might use a standing order for things like paying your rent or transferring money to your savings account. If you ever need to change or cancel your standing order, you can do this online.
If you don’t have enough funds in your account at this point to make a payment, we will try to make a payment again after 2.30pm the same day. This gives you the chance to put extra funds into your account so that we can make the payment. If you’re looking for more information on making payments into and out of your bank account, including information on any limits and fees, check out our help centre. We’ve tried to answer all your most common queries in advance to save you some time. Payments are only sent on working days and the money won’t leave your account until we make the payment. If the standing order is due to leave your account on a weekend or bank holiday, your account will be debited on the next available bank working day when the payment is sent.
You can set up payments from the online service to send funds overseas electronically. See our payments section for more information. If scheduling payments in advance, please ensure you have sufficient funds in your account the day before any payments are due. You do not need to do anything to send your payments faster; we will send them in the quickest way possible.