Business Standing Orders

Save time and money

You can stop worrying about paying your business's bills and obligations by doing so electronically and automatically, thereafter requiring no further action on your part.

Upper debit amount limit

You can set the upper debit amount limit per standing order so that you’re always in control of our transactions.

A host of options

You can arrange for standing orders to be paid via your account on set dates and in set amounts and to credit another NBG account, whether yours or someone else’s, in order to settle your financial obligations.

A wide range of partner firms

You can choose from among many partner firms and organizations and simplify the process of paying your ongoing financial commitments.

Would you like to talk with us about your needs?

Our dedicated team is by your side, in person or via telephone, for any questions or requests you may have.

Make an appointment

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NBG's digital transformation always takes mature and stable steps. This way it becomes a catalyst for us, aiding our operations.

Gianna Ioannidou

Managing Director at All Web Solution SA

Standing orders in a few easy steps

Step 1: Arrange for a standing order at a branch or online

You can arrange for a standing order at one of our branches or online using your Internet Banking codes.

Step 2: Your standing order is carried out

If your standing order is to pay a bill, it is carried out on the date the bill is due. If your standing order transfers money between accounts, then you can set the date that you want the money transfer to take place.