If your bank offers the feature for your accounts through the FinTS interface, you can create a new standing order as follows:

1. Open the payment window via '+ New' > 'Send money'.
2. Select the account from which you want to send the money.
3. Enter the recipient's name and IBAN.
   Based on your transaction details, Outbank will display your existing contacts as you enter the name. If the recipient is already in your contact list, you can simply tap on the contact, and the bank details will be automatically inserted.
4. Enter the amount to be transferred and the transfer reason.
5. Choose 'Standing order' under 'Transfer type'.
6. Select the interval as well as the dates for the first and last execution.
7. Review your details for accuracy in the summary and click 'Send now' to submit the order to your bank.
8. Complete the 2-step verification.

To Edit or delete a standing order, follow the steps below:

Existing standing orders appear in your transaction list above the latest transactions.  Scroll up in the list; there, you will see all upcoming and recurring payments listed by execution date.

1. Click on the standing order you want to edit in the transaction list.
2. All editable fields are marked. Tap on any field to change your input.
3. Click on 'Save changes' or  'Delete' to remove the standing order.

If your bank doesn't allow editing of standing orders, one of the two buttons might be shown or none at all. This depends on your bank.