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.
How to sign-up for Interac?
How do I send an Interac e-Transfer?
How do I make a transfer between UNI members?
How do I add a contact to transfer between UNI members?
Here are the steps to activate My Profile online:
Receive important dates, actions to be taken, deadlines, reminders and more by e-mail.