ACCOUNT section select
PAYMENT to start a new payment. You will be prompted to
CHOOSE AN EXISTING BENEFICIARY or you can
CREATE A NEW BENEFICIARY.
You will need to input the amount of the payment and a description.
In the Transfer Type section, select
RECURRING PAYMENT and select frequency, then input the date you want the payment to happen.
Next, you will need to select the repetition period. You can select between:
Number of times, and
End date. For NUMBER OF TIMES simply input the number of times you want the recurrence to happen. For the END DATE, simply input the date you want the recurring payment to be cancelled. Once you are done, click
Please check the information you provided. If you want to change anything, please select
EDIT. If everything looks fine click
CONFIRM to proceed.
You will be prompted to enter your security code. Click
CONFIRM and your scheduled payment will be placed.
If you wish to cancel or amend a future payment, go to
Payments and click
VIEW ALL under the
Recent payments section.
You then select the
RECURRENT tab and navigate to the payment you want to manage. Click on the payment you wish to amend and find
Recurrent payment details where you can amend the payment.