1. Log on to My Profile.
2. On the home page, in the My financial summary section, click on the arrow, then in the Accounts section, click on Accounts.
3. On the account of your choice, click on the three (3) dots.
4. Click on Generate void cheque.
5. A download button will appear. Dowload it.
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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