Step by step
Video available soon.
1. Log on to
My Profile.
2. Click on
Payees in the left menu.
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.
- One time option: choose the start date, then click on Continue.
- Recurring payment option: option: choose the frequency (e.g. every four weeks), choose the start date, then choose the number of occurrences (e.g. twice).
8. Click on
Continue.