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
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.