How do I amend a regular payment/standing order?
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Online Banking
Log in to Online Banking and click on 'Pay & Transfer' from the top of the screen. Then select 'Regular Payment' and click 'Amend' on the right of the screen.
The maximum amount a Regular Payment/Standing Order can be amended for on Online Banking is limited to an aggregate of £2,000 in any banking day.
Regular Payment/Standing Order amendments and cancellations can take up to a maximum of 3 banking days.
Note: If you wish to amend any field other than – Message to appear on your statement, –Message to appear on receiver statement - Payment amount, you must cancel the standing order/regular payment and set-up a new one with the new detail.
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Visit a Business Centre
Drop in to any Allied Irish Bank (GB) Business Centre where a member of staff will assist you with your request.
Note: You will need the IBAN and BIC or Sort Code and Account Number for the account to which you wish to transfer funds.
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