1. Log on to My Profile.
2. Click on Payees.
3. Your scheduled transactions will appear in the Scheduled transactions section. Click on the desired transaction.
4. Click on Stop.
5. You may stop all scheduled transactions, the next transaction, or a specific transaction for this payee.
6. Click on Stop.
How do I sign-up for Interac?
How do I send an Interac e-Transfer?
How do I modify a transfer between UNI members?
How do I add a contact to transfer between UNI members?
How do I make a recurring funds transfer between my accounts?
How do I transfer funds between my accounts?
How do I make a transfer between UNI members?
Here are the steps to activate My Profile online:
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