1. In order to change the bank account number, to which the return transfer is sent, select Currency exchange and then Services from the side menu. Go to Standing orders.
2. Select an order from the list by clicking the order number.
3. Click Change the account.
4. Keep in mind that the amounts can only be made up to 7 days ahead of the next transaction.
5. Select the bank account number for this order.
6. Click the Change the account.
7. Enter the authentication code received via email or text message.
8. Changes to the standing order contract has been saved.