Create a recurring transfer

Procedure

1. From the Transfers menu, in the Manage section, select Transfer Center.

2. Click Create Transfer. The list of available transfer types appear.

3. From the list, select the type of transfer you want to create.

4. For the Frequency option select Recurring. Additional fields are displayed.

5. From the Recurring Schedule list, select the appropriate option. For example, to set the transfer to recur once a month, select Every Month.

6. For the Number of Payments option, select either of the following:

   • Continue recurring schedule until further notice – The transfer will take place until the transfer is modified or deleted.

   • Sent (number of) total transfers – The transfer will take place a specified number of times.

7. If you selected Send (number of) total transfers, enter the number of transfers in the field provided.

8. Complete the remaining fields on the transfer page based on the type of transfer.

9. Click Continue.

10. On the transfer preview page, verify the transfer information.

11. If the Password field is presented, type your user password in this field.

12. Click Submit Transfer to complete the transfer instructions. The Transfer Center appears showing a success message. The new transfer is added to the list of transfers.