Standing Payment Order
	Data Element		Data element description	Is Required?
	Payment Currency:		Payment currency is selected.		Yes
	Selector:		First letter of member's ID is selected here.
	Member:		Member issuing the standing order is selected.		Yes
	Existing Standing Orders:		If there are existing orders to be edited, one at a time can be selected.
			Member's saving accounts are shown on member's selection.
			Amount to be paid is indicated alongside the appropriate account.		Yes
	Processing fees (check one):		Whether processing fee is deducted from member's account or included in payment is indicated here.		Yes
	Request Date:		The date of the standing order is displayed by the system.
	Withdrawal Amount:		The withdrawal amount as a sum of all amounts alongside member accounts' above are shown by system.		Auto summed from amounts alongside member's accounts
	First Payment Date:		The date of the first payment is entered here.
	Payee Name:		Name of payee
	Payment Mode:		Payment mode is selected from the options provided.
	Verify		Verify that such a payment is valid in relation to the selected account.
	Number of Month Intervals:		The number of payment intervals is selected here.
	Cancel		Cancels an existing standing order, effectively stopping payments from being generated next time.
	Save		Save the current standing order. This command appears after the 'Verify' command is clicked.