The Transfer Funds Confirmation Page displays, summarizing your transaction, and the confirmation number. Print this page for your records.Q: How do I make a regularly scheduled funds transfer?
To transfer funds between the same accounts for the same amount on a regularly scheduled basis, do the following: 1. Do not fill in any of the fields on the Transfer Funds page. Click on the Advanced Options button below the fields. The Scheduled Transactions Page displays. 2. Select the appropriate ‘From’ and ‘To’ accounts from the From and To Account dropdown fields by clicking on the down arrows. Enter the amount of the transfer. 3. Enter a description, if any, of the transfer. 4. At the Schedule fields, fill in the appropriate fields. You can enter a start date for this transaction, which must be a future date after today’s date. Confirm that the date you have entered is a business day. 5. At the Weekends/Holidays field, click on the radio button that indicates how you would like your transfer to be handled if you accidentally selected a weekend date or a holiday (You can have it occur on the previous business day or the next business day). 6. Click on the ‘Proceed’ button. The Tra
Related Questions
- The Transfer Funds Confirmation Page displays, summarizing your transaction, and the confirmation number. Print this page for your records.Q: How do I make a one-time, future-dated funds transfer?
- The Pay Loans Confirmation Page displays, summarizing your transaction, and the confirmation number. Print this page for your records.Q: How do I make a one-time, future-dated loan payment?
- The Pay Loans Confirmation Page displays, summarizing your transaction, and the confirmation number. Print this page for your records.Q: How do I make a regularly scheduled loan payment?