1. Log on to My Profile.
2. Click on Payment, then on Transfer funds.
3. Search the scheduled transaction to modify with the search criteria tool.
4. Click on Search.
5. Identify the desired bill payee, then click on Modify.
6. You may change the amount, the account details and the schedule. Click on Continue.
7. Verify your information, then click on Confirm.
Here are the steps to activate My Profile online:
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
Receive important dates, actions to be taken, deadlines, reminders and more by e-mail.