Rate this Article

How well did this article answer your question?



How do I set-up an internal transfer?


To set up an internal transfer, refer to the following links:

Setting up one-time internal transfers
Setting up recurring internal transfers


Setting up one-time internal transfers

To set up one-time internal transfers, perform the following steps:

1

On any page within Online Banking, in the navigation bar, click Move Money.

Image of step one

2

On the left navigation pane, click Internal Pay & Transfer.

Image of step two

3

On the Pay and Transfer page, from the One Time tab, select the From and To accounts, and then enter in the Transfer Amount.

Image of steps three and four

4

Select the Date, and then click Submit.

5

On the Verify Transaction window, verify the transfer information, and then click Submit.

Image of step five

If the transfer information is incorrect, click Cancel.

6

From the Your transaction has been submitted. message, click OK.

Image of step six

Setting up recurring internal transfers

To set up recurring internal transfers, perform the following steps:

1

On any page within Online Banking, in the navigation bar, click Move Money.

Image of step one

2

On the left navigation pane, click Internal Pay & Transfer.

Image of step two

3

On the Recurring tab, from the One Time tab, select the From and To accounts, and then enter in the Transfer Amount.

Image of steps three and four

4

Enter the Start Date, Frequency, and Duration, and then click Submit.

If you select Number of Transactions, in the Number of Transactions text box, enter the number of transactions for the transfer. If you select End Date, in the End Date text box, enter the end date for the transfer.

5

On the Verify Transaction window, verify the transfer information, and then click Submit.

Image of step five

If the transfer information is incorrect, click Cancel.

6

From the Your transaction has been submitted message, click OK.

Image of step six