Retail Banking

Standing Order (Batch Payment)

1. Login ACLEDA Internet Banking
2. Press "Home" menu
3. Choose "Standing Order" menu
4. Select "Batch Payment"
• Select payment account
• Input start date
• Input end date
• Select frequency (daily, weekly, 2 weekly, monthly,...)
• Upload file (press "Download Format" on the top right hand side to download sample file
5. Press "checkSubmit" button
6. Verify your transaction
7. Press "Confirm" button
8. Confirm your transaction via Hard Token or ACLEDA Authentication App or Web Token
9. Your transaction is processing and being checked by system (press "Refresh refresh" on the top right hand side)
• If you see the transaction is "Pending", press open_in_new to check again
• Verify your transaction
• Press "Confirm" button
10. If the transaction is sucessful you will see status: "Active"
11. On execute date, you will see status: "Precessed". Press open_in_new to view detail transaction.