1. Log on to My Profile.
2. Click on Bills.
3. In the Pay section, click on Activity.
4. Click on Completed.
5. Click on the desired payment.
6. Click on Cancel payment.
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
Discover more information to help you manage your daily operations.
Receive important dates, actions to be taken, deadlines, reminders and more by e-mail.