# (Legacy) Standing orders

## Create standing order

 - [POST /v1/persons/{person_id}/accounts/{account_id}/standing_orders](https://docs.solarisgroup.com/api-reference/digital-banking/sepa-transfers/(legacy)-standing-orders/paths/~1v1~1persons~1%7Bperson_id%7D~1accounts~1%7Baccount_id%7D~1standing_orders/post.md): Creates a standing order for the person account specified in the request URL. : This call triggers the change request process.

## Index standing orders

 - [GET /v1/persons/{person_id}/accounts/{account_id}/standing_orders](https://docs.solarisgroup.com/api-reference/digital-banking/sepa-transfers/(legacy)-standing-orders/paths/~1v1~1persons~1%7Bperson_id%7D~1accounts~1%7Baccount_id%7D~1standing_orders/get.md): Returns an array containing all standing orders for the person account specified in the request URL.

## Index standing orders

 - [GET /v1/standing_orders](https://docs.solarisgroup.com/api-reference/digital-banking/sepa-transfers/(legacy)-standing-orders/paths/~1v1~1standing_orders/get.md): Returns an array containing all standing orders for your customers.

## Retrieve a standing order

 - [GET /v1/persons/{person_id}/accounts/{account_id}/standing_orders/{standing_order_id}](https://docs.solarisgroup.com/api-reference/digital-banking/sepa-transfers/(legacy)-standing-orders/paths/~1v1~1persons~1%7Bperson_id%7D~1accounts~1%7Baccount_id%7D~1standing_orders~1%7Bstanding_order_id%7D/get.md): Returns information about the standing order specified in the request URL.

## Update a standing order

 - [PATCH /v1/persons/{person_id}/accounts/{account_id}/standing_orders/{standing_order_id}](https://docs.solarisgroup.com/api-reference/digital-banking/sepa-transfers/(legacy)-standing-orders/paths/~1v1~1persons~1%7Bperson_id%7D~1accounts~1%7Baccount_id%7D~1standing_orders~1%7Bstanding_order_id%7D/patch.md): Modifies one or more properties on a standing order. Note that the customer must have already authorized and confirmed the standing order. : This call triggers the change request process.

## Execute a standing order

 - [PATCH /v1/standing_orders/{standing_order_id}/execute](https://docs.solarisgroup.com/api-reference/digital-banking/sepa-transfers/(legacy)-standing-orders/paths/~1v1~1standing_orders~1%7Bstanding_order_id%7D~1execute/patch.md): Executes the standing order specified in the request URL on the date of its next occurrence.

## Cancel standing order

 - [PATCH /v1/persons/{person_id}/accounts/{account_id}/standing_orders/{standing_order_id}/cancel](https://docs.solarisgroup.com/api-reference/digital-banking/sepa-transfers/(legacy)-standing-orders/paths/~1v1~1persons~1%7Bperson_id%7D~1accounts~1%7Baccount_id%7D~1standing_orders~1%7Bstanding_order_id%7D~1cancel/patch.md): Cancels a standing order. Note that the customer must already have authorized and confirmed the standing order. : This call triggers the change request process.

## List all SEPA Credit Transfers issued by a standing order

 - [GET /v1/persons/{person_id}/accounts/{account_id}/standing_orders/{standing_order_id}/sepa_credit_transfers](https://docs.solarisgroup.com/api-reference/digital-banking/sepa-transfers/(legacy)-standing-orders/paths/~1v1~1persons~1%7Bperson_id%7D~1accounts~1%7Baccount_id%7D~1standing_orders~1%7Bstanding_order_id%7D~1sepa_credit_transfers/get.md): Returns an array containing all SEPA Credit Transfers issued by the standing order specified in the request URL since its creation.

## Index credit clearing transactions issued by a standing order

 - [GET /v1/persons/{person_id}/accounts/{account_id}/standing_orders/{standing_order_id}/credit_clearing_transactions](https://docs.solarisgroup.com/api-reference/digital-banking/sepa-transfers/(legacy)-standing-orders/paths/~1v1~1persons~1%7Bperson_id%7D~1accounts~1%7Baccount_id%7D~1standing_orders~1%7Bstanding_order_id%7D~1credit_clearing_transactions/get.md): Returns an array containing all credit clearing transactions issued by the standing order specified in the request URL since its creation.