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.

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