1. Log on to My Profile.
2. Click on Payees.
3. Click on the person icon on the right.
4. Add the contact’s surname, mobile number and e-mail.
5. In the Account information section, click on Add transfer type.
6. Select Between UNI members.
7. Enter the account holder’s name and their account number.
8. Click on Continue.
9. Validate the 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
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