Please note that this video is without sound.
1. Log on to My Profile.
2. Click on Payees in the left menu.
3. Click on the person icon on the right.
4. Add the contact’s surname, mobile number and e-mail.
5. In the Account information section, click on Add transfer type.
6. Select Between UNI members.
7. Enter the account holder’s name and their account number.
8. Click on Continue.
9. Validate the information, then click on Confirm.