1. Log on to My Profile.

2. On the welcome page, click the Chequing tab, located in the Accounts section.

3. Select the account of your choice in the account list.

4. Click Generate void cheque.

5. Click Download void cheque PDF. It will appear in your downloaded files on your device, and you will be able to open it then.

How do I register for Interac e-Transfer Autodeposit?
How do I make a mobile deposit?
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.