How do I amend a standing order?
iBusiness Banking (iBB)
Log in to iBB, select a current account from the ‘Account’ dropdown list.
Click 'Standing Orders’ on the left hand navigation bar.
Click on ‘Manage’, the ‘Manage Standing Orders - Active’ screen will be displayed showing a list of active standing orders linked to the selected account.
To amend a particular Standing Order, click on the Standing Order you want to amend from the list and the ‘Modify’ button will become active.
Click ‘Modify’ and you will be directed to the ‘Modify Standing Order’ screen.
The only fields that can be modified are the 'Amount', 'Your Message', 'Receiver Message' and 'Additional Information' fields
The Receiver Name can only be amended if the Standing Order was created as an Open Payment
(To amend any other field in the Standing Order, you must cancel the existing Standing Order and set up a new one)
Once the amended details have been entered, click 'Authorise', enter the requested One Time Code (OTC) from your AIB Digipass and select ‘Confirm’. You will then be presented with a confirmation message confirming that you have successfully amended the Standing Order. Click ‘OK’ to be redirected to the ‘Manage Standing Orders - Active’ screen.
AIB Internet Banking
1. Log in to AIB Internet Banking
2. Select Pay & Transfer
3. Click on Standing Orders and select the option to amend your existing standing orders
You will need your AIB Card Reader to amend an existing standing order.
The maximum amount that can be set up or amended for is limited to an aggregate of €5,000 on a business day.
You can set up the standing order to debit the next business day if the request is completed before 20:00 (IST) on a business day. If the date falls on a weekend or bank holiday, your account will be debited the next working day.