Standing order in foreign currency - authorisation
How to use this window
Use this screen to check details of orders entered using the Standing order in foreign currency window and to sign and submit the order for processing.
Description of some terms (such as Header, Notifications, variable and others symbols etc.) can be found in the glossary or in FAQ.
Description of the window and its elements
| Element | Description |
| Account number | Administered account number. The standing order will be debited from this account. |
| Amount | Amount and currency transferred. |
| First payment date | Start date of standing order validity. |
| Termination date | Termination date of standing order validity. |
| Payment frequency | Standing order payment frequency. |
| Standing order description | The payment description will be displayed in the payer's statement if he holds a KB account. The description will not be transferred to another bank. |
| Sign and submit for processing button | Press this button to digitally sign the order and send it for processing. The order will then be displayed in the History of SO changes list along with its status. In case user (or subject) limit is exceeded, the entered standing order will be saved only in list of SO for authorization. |
| Cancel and re-enter button | Press this button to display the Standing order in foreign currency window with default data filled in. User-entered data will be deleted. |
| Modify button | Press this button to return to the previous Standing order in foreign currency window with entered data preserved. |
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