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How do I modify a scheduled internal transfer?


To modify a scheduled internal transfer, perform the following steps:

1

From the navigation bar, click Move Money.

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The Move Money section defaults to the Internal Pay & Transfer tab.

2

On the Pay & Transfer page, click View Transactions.

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3

Under the Pending Transactions list, find the scheduled transfer you want to modify, then click the Note icon.

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4

From the View Transaction pop-up window, click Edit.

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5

On the Edit Transaction page, modify the fields you want to change.

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6

Click Submit.

7

In the Verify Transaction pop-up window, review the transaction details, then click Save.

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8

At the Your changes have been saved prompt, click OK.