1. Log on to My Profile.
2. Click on Payees.
3. Hover your mouse cursor over the desired payee, then click on Send.
4. Click on Select then select the source account.
5. Enter the amount to be paid in the Amount (in $) box.
6. (Optional) Add a comment in the Transaction Remarks box.
7. In the Schedule, choose the Once or Recurring option.
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 cancel 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?
Here are the steps to activate My Profile online:
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