> For the complete documentation index, see [llms.txt](https://docs.mybankone.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.mybankone.com/standing-order/standing-order-api/standing-order-creation-application2.md).

# Standing Order Creation Application2

This creates a standing order application

To create a standing order application you first build the complete create standing order application endpoint by passing version to the url path and authToken to the url query params. 

Then go ahead to make a post request to the complete url by passing Name, Description, CreditAccount, DebitAccount, and some other required payload in the request body. 

{% hint style="info" %}
We have a Production URL and Staging URL you are advised to use the staging during development. 
{% endhint %}

 **Production URL** 

[***`http://api.mybankone.com/BankOneWebAPI/api/StandingOrder/StandingOrderCreationApplication2/version?authToken={{authoken}}`***](http://api.mybankone.com/BankOneWebAPI/api/StandingOrder/StandingOrderCreationApplication2/version?authToken={{authoken}})

**Staging URL** 

[***`http://staging.mybankone.com/BankOneWebAPI/api/StandingOrder/StandingOrderCreationApplication2/version?authToken={{authoken}}`***](http://staging.mybankone.com/BankOneWebAPI/api/StandingOrder/StandingOrderCreationApplication2/version?authToken={{authoken}})

Here is an example request with sample payload to the staging endpoint. 

<mark style="color:green;">`POST`</mark> `http://staging.mybankone.com/BankOneWebAPI/api/StandingOrder/StandingOrderCreationApplication2`

#### Path Parameters

| Name                                      | Type | Description         |
| ----------------------------------------- | ---- | ------------------- |
| version<mark style="color:red;">\*</mark> | Int  | Current API version |

#### Query Parameters

| Name                                        | Type   | Description                     |
| ------------------------------------------- | ------ | ------------------------------- |
| authToken<mark style="color:red;">\*</mark> | String | Authentication for this request |

#### Request Body

| Name                                                           | Type    | Description                          |
| -------------------------------------------------------------- | ------- | ------------------------------------ |
| Name<mark style="color:red;">\*</mark>                         | String  | Customer's name                      |
| Description<mark style="color:red;">\*</mark>                  | String  | Order description                    |
| CreditAccount<mark style="color:red;">\*</mark>                | String  | Account you want credited            |
| DebitAccount<mark style="color:red;">\*</mark>                 | String  | Account you want debited             |
| AmountToTransfer<mark style="color:red;">\*</mark>             | Int     | Amount to transfer                   |
| AllowForceDebit<mark style="color:red;">\*</mark>              | Boolean | Checks if account allows force debit |
| IsPercentage<mark style="color:red;">\*</mark>                 | Boolean | Checks if it has a percentage        |
| StandingOrderFrequency<mark style="color:red;">\*</mark>       | Int     | standing order frequency             |
| StartDate<mark style="color:red;">\*</mark>                    | Date    | Start date of standing order         |
| EndDate<mark style="color:red;">\*</mark>                      | Date    | End date of standing order           |
| StandingOrderChargeFeeID<mark style="color:red;">\*</mark>     | Int     | Standing order charge fee Id         |
| StandingOrderChargeFeeAmount<mark style="color:red;">\*</mark> | Int     | Standing order charge fee            |

{% tabs %}
{% tab title="200: OK " %}

```javascript
{
    // Response
}
```

{% endtab %}
{% endtabs %}