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Managing Standing Orders

You can easily create, edit and delete standing orders directly from your financial account

A standing order is a recurring payment of a fixed amount, sent at regular intervals. You can set one up directly from your Financial Account to pay suppliers, landlords, or other recipients automatically.

Setting Up a Standing Order

  1. Go to ‘My Financial Account’ in your GetGround dashboard.

  2. Select the account you want to pay from.

  3. Click ‘Send money’.

  4. Choose ‘To someone new’ (or select an existing payee).

  5. Fill in the payee’s:

     

    • Full name

    • Account number

    • Sort code

     

  6. Click ‘Save payee and continue’.

  7. Enter:

     

    • The amount

    • Payment reference

    • Frequency (e.g. weekly, monthly)

    • Start date

     

  8. Choose ‘Repeat this payment’ and confirm the frequency.

  9. Verify the payment with your security code via SMS or Google Authenticator.

Standing orders are available only for payments in GBP to UK accounts.

 

Editing or Cancelling a Standing Order

To change or cancel a standing order:

  1. Go to ‘Scheduled Payments’ in your dashboard.

  2. Find the standing order you wish to change.

  3. Click ‘Edit’ to change the amount, frequency, or reference.

  4. Or click ‘Cancel’ to stop the payment entirely.

  5. Confirm the change with your security code.

Important Notes

  • Standing orders cannot be set up for international payments.

  • If a payment date falls on a weekend or holiday, it will be processed on the next working day.

  • Make sure you have sufficient funds in your account on the scheduled date.