Standing orders & scheduled payments
A standing order is an INSTRUCTION, not a payment: it holds the account to debit, the verified payee to pay, the amount in integer cents, how often it repeats and when it ends. Setting one up moves no money — each due date raises its own payment and posts its own balanced debit/credit pair.
Due now
0
No active order has reached its next due date.
Active
0
Each due date will be executed and posts a balanced pair.
Paused
0
Schedule kept, nothing executed while paused.
Completed / cancelled
0
Terminal; the full execution history is preserved.
Not polling: nothing on screen can change status any more. Showing state as of .
No standing order matches this view. Set one up to see it here with its next due date.
Sample book disclosure: the customer accounts, staff users and sanctions watchlist in this environment are seeded demonstration data created by this module — there is no connection to a real core banking system, payment scheme or sanctions feed. Batch (ACH-style) clearing and high-value wire settlement both run through this module's own SIMULATED settlement engine, never a real scheme or wire network.