1. Log on to My Profile.
2. In the main menu on the left of the screen, click on Payees.
3. Click on Add a payee.
4. In the Select transfer type section, select Between UNI members or Other Financial Institution.
- Other Financial Institution option: enter payee’s name, nickname, account number, institution number and transit number.
- Between UNI members option: enter payee’s name, nickname and account number.
5. Click on Continue.