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This document serves as a standing instruction form for clients of Standard Chartered Bank (Hong Kong) Limited to authorize payments to be made from their accounts under specified conditions.
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How to fill out new standing instruction
How to fill out new standing instruction
01
Log into your online banking account.
02
Navigate to the 'Payments' or 'Transfers' section.
03
Select 'Standing Instructions' or 'Recurring Payments'.
04
Click on 'Add New Standing Instruction'.
05
Fill in the required details such as amount, frequency, and payment date.
06
Provide the recipient's financial information, including their account number and bank details.
07
Review the entered information for accuracy.
08
Confirm and save the standing instruction.
Who needs new standing instruction?
01
Individuals or businesses that make regular payments, such as rent, subscriptions, or loan repayments.
02
Anyone looking to automate their payment process for convenience and to avoid late fees.
03
Financial institutions or agents assisting clients who require routine transfers or payments.
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What is new standing instruction?
A new standing instruction is an authorization given by an account holder to a financial institution to automate regular transactions, such as transfers or payments, on a specified schedule.
Who is required to file new standing instruction?
Account holders who wish to automate their recurring transactions are required to file a new standing instruction with their respective financial institutions.
How to fill out new standing instruction?
To fill out a new standing instruction, the account holder typically needs to provide details such as the amount, frequency of transactions, beneficiary account details, and any start or end dates for the instruction.
What is the purpose of new standing instruction?
The purpose of a new standing instruction is to simplify financial management by automating payments and transfers, ensuring timely completion of obligations without manual intervention.
What information must be reported on new standing instruction?
Information that must be reported includes the account holder's details, the recipient's account information, the amount to be transferred, the frequency of the transaction, and any specific instructions or conditions.
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