Standing Order

When a donor uses a standing order to pay for a recurring gift, you can view:

• Bank — The name of the bank or financial institution where the account is based

• Reference number — Any number your organisation tracks for standing orders

• Reference date — Any date your organisation tracks for standing order gifts, such as when you receive the payment from the bank

• Standing order sent on — Whether (and when) you sent the standing order to the donor's bank

Note: Typically, after a donor indicates they'll pay with a standing order, you should send them the order to complete and return to you. When you receive the completed standing order, create the recurring gift in the database view and submit the order to their bank.