How do I modify an automated transfer between my accounts?

Step by step

Please note that this video is without sound.
 

1. Log on to My Profile

2. Click on Payment, then on Transfer funds

3. Search the scheduled transaction to modify with the search criteria tool. 

4. Click on Search

5. Identify the desired bill payee, then click on Modify

6. You may change the amount, the account details and the schedule. Click on Continue

7. Verify your information, then click on Confirm.

Other tutorials on transferring funds between accounts and between people

How do I transfer funds between my accounts?

How do I add a contact to transfer between UNI members?

How to make a transfer between UNI members?

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