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1. Log on to My Profile. 

2. Click on Payment in the left blue menu, then on Transfer funds. 

3. Click on Make a transfer. 

4. In the Transfer type section, select the Transfer between UNI members. 

5. Select a Payee, enter the amount to be paid in the Amount box and select the source account. 

6. In the Scheduled section, click on the arrow on the right to open the menu. 

7. Choose the Once or Recurring option. 

- Once option: choose the transaction date, then click on Continue. 

- Recurring payment option: choose the frequency (e.g., every four weeks), choose the start date, then choose the number of occurrences (e.g., twice).  

8. Click on Continue. 

9. Check the information, then click on Confirm. 

 

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Other Tutorials

How to make an International Transfer?

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How to manage my Interac profile?

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How to sign-up for Interac?

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How do I send an Interac e-Transfer?

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How do I modify an automated transfer between my accounts?

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How do I add a contact to transfer between UNI members?

See the Steps read-more-arrow
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Here are the steps to activate My Profile online: 

  1. On the login page, click on set up my online profile.
  2. On the next page Sign up to get started, enter your desired username. Please note that it must be between 8 and 64 characters long and contain no special characters. Next, enter your password and make sure it meets the security criteria: at least one number, between 10 and 25 characters, at least one uppercase letter, at least one lowercase letter and at least one special character.
  3. Read and accept the Terms of Service.
  4. Click on Create your account.
  5. Click on Link it!
  6. Enter your activation code and your customer identification number, then click on Continue. 
The VerifyMe service is now available to UNI users. This service allows you to authenticate yourself with the Connection Partner option and access Government of Canada services (e.g.: My Service Canada Account for individuals or My Canada Revenue Agency (CRA) Account for individuals and businesses.
Members and clients need an e-mail address on file to create any product online. You can add your e-mail address in My Profile by clicking on the icon in the top right-hand corner of the screen. Then choose Info, View all, just below your address and phone number, select E-MAIL and click on the pen icon. You can then add your e-mail address.

Maximum number of occurrences per frequency: 

- Weekly > 143 occurrences
- Biweekly > 72 occurrences
- Monthly > 33 occurrences 
- Quarterly > 11 occurrences 
- Semi-annually > 6 occurrences 
- Annually > 3 occurrences 
- Bimonthly > 17 occurrences 

Note: If you wish to change a scheduled transfer or payment, past occurrences are included the maximum allowed. 

Transfers can be scheduled to: 

- Make or change a payment  

- Make or change a transfer between UNI members 

- Transfer funds between your UNI accounts 

- Repay a loan or line of credit 

Learn more

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