1. Login to My Profile.

2. Click on Bills.

3. Click on View bill payees.

4. Choose the desired biller to pay and click on Pay.

5. Click on Select, then select the source account.

6. Enter the amount to be paid in the Amount (in $) box. If desired, add a comment in the Transaction Remarks section.

7. In the Schedule section, choose the Once or Recurring option.
• Once: enter the transaction date, then click on Continue.

• Recurring payment: enter the frequency (e.g., monthly), the start date, and the number of occurrences (e.g., 2). Click on Continue.

8. Validate your information, then click on Confirm.

9. Once the invoice has been paid, click on Download Receipt. It will appear in the files downloaded on your device.

How to download a receipt from a bill payment?
How to stop a recurring bill payment?
How do I delete a bill
How do I cancel a completed bill payment?
How do I add a new bill payee?
How do I modify a scheduled bill 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.
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