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How to integrate a personalized payee?

Step by step

Please note that these videos are without sound.

1. Log on to My Profile

2. In the main menu on the left of the screen, click on Payees

3. Click on Add a payee

4. In the Select transfer type section, select Between UNI members or Other Financial Institution
  • Other Financial Institution option: enter payee’s name, nickname, account number, institution number and transit number. 
  • Between UNI members option: enter payee’s name, nickname and account number. 
5. Click on Continue.

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