You must have more than one account to transfer funds.
1. Log on to My Profile.
2. Click on Accounts.
3. A menu will appear. Click on Accounts.
4. Click on the three dots menu, then on Add Funds.
5. Select the originating account.
6. Enter the desired amount and the transaction date.
7. In the Schedule section, click on Once.
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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