Payment - Standing Order

[ronetw]

Hi All

I'm in the process of getting my clients to pay via standing order for one of the services my business offers. I've sent a standing order mandate which I get them to sign and send back to me, my question here is if I were to then post this standing order to the manager at their bank would they setup the standing order or would my clients need to do this?

If anyone has any tips they might be able to share that would be great.