1. Log on to My Profile.
2. Click on the profile icon, then on the parameters icon.
3. In the Consolidated statement section, click on Yes.
4. Select the statement preference (online or paper).
5. A new screen will pop-up. Click on Accept.
6. Click on Update.
Note: For each of the accounts to be added to the consolidated statement, select the Include in consolidated statement option on their respective account pages.
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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