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How to modify a transfer between UNI members?

Step by step

Please note that this video is without sound.
 

1. Log on to My Profile. 

2. Click on Payees. 

3. Your scheduled transactions will appear in the Scheduled transactions section. Click on the desired transaction. 

4. Click on Modify. 

5. You may modify the source account, the amount, the date, the frequency, and the number of occurrences. 

6. Click on Continue. 

7. Verify the information, then click on Confirm.

Other tutorials on transferring funds between accounts and between people

How do I transfer funds between my accounts?

See the steps

How do I make a recurring funds transfer between my accounts? 

See the steps

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

See the steps

How to make a transfer between UNI members?

See the steps

How to cancel a transfer between UNI members?

See the steps

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