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Home » How do I modify a scheduled internal transfer?
To modify a scheduled internal transfer, perform the following steps:
From the navigation bar, click Move Money.
The Move Money section defaults to the Internal Pay & Transfer tab.
On the Pay & Transfer page, click View Transactions.
Under the Pending Transactions list, find the scheduled transfer you want to modify, then click the Note icon.
From the View Transaction pop-up window, click Edit.
On the Edit Transaction page, modify the fields you want to change.
In the Verify Transaction pop-up window, review the transaction details, then click Save.
At the Your changes have been saved prompt, click OK.