In the 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 payment payment and a description.
In the Transfer Type section, select SCHEDULED PAYMENT
and input the date you want the payment to happen, then hit CONFIRM
.
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 SCHEDULED
tab and navigate to the payment you want to manage. Click on the payment you wish to amend and find Scheduled transfer
where you can amend the payment.