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1. Log on to My Profile.
2. Click on INTERAC e-Transfer in the menu on the left.
3. Click on Request money.
4. Select a contact to request funds from.
5. In the Money request details section, click on SELECT to choose a deposit account.
6. Enter the amount, a message to your contact, an invoice number and an invoice date.
7. Verify the information, then check the consent box. Then, click on CONTINUE.
8. Verify the information again, then click on CONFIRM.