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.
2
On the left navigation pane, click Internal Pay & Transfer.
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.
4
Select the Date, and then click Submit.
5
On the Verify Transaction window, verify the transfer information, and then click Submit.
If the transfer information is incorrect, click Cancel.
6
From the Your transaction has been submitted. message, click OK.
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.
2
On the left navigation pane, click Internal Pay & Transfer.
3
On the Recurring tab, from the One Time tab, select the From and To accounts, and then enter in the Transfer Amount.
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.
If the transfer information is incorrect, click Cancel.
6
From the Your transaction has been submitted message, click OK.
