Could i please ask why i have £65 as a standing order?
Could i please ask why i have £65 as a standing order?
I am confused , what makes you think it is a standing order?
Have you had a look in the transaction view? This amount may have been held back previously due to DD+7 or a business buyer may now paid?
Standard = Normal
Deferred = Pay You Later
All Accounts = Normal + Pay You Later
Standard does NOT mean Standing
Could i please ask why i have £65 as a standing order?
Could i please ask why i have £65 as a standing order?
I am confused , what makes you think it is a standing order?
Have you had a look in the transaction view? This amount may have been held back previously due to DD+7 or a business buyer may now paid?
Standard = Normal
Deferred = Pay You Later
All Accounts = Normal + Pay You Later
Standard does NOT mean Standing
I am confused , what makes you think it is a standing order?
Have you had a look in the transaction view? This amount may have been held back previously due to DD+7 or a business buyer may now paid?
I am confused , what makes you think it is a standing order?
Have you had a look in the transaction view? This amount may have been held back previously due to DD+7 or a business buyer may now paid?
Standard = Normal
Deferred = Pay You Later
All Accounts = Normal + Pay You Later
Standard does NOT mean Standing
Standard = Normal
Deferred = Pay You Later
All Accounts = Normal + Pay You Later
Standard does NOT mean Standing