The Edit External Transfer page is used to change a scheduled transfer of funds between an account you have with our financial institution and an account with another financial institution.

You can access the Edit External Transfer page by clicking Scheduled External Transfers on the Transfer Funds menu and then clicking Edit next to the transfer you want to change.

1. Click the Transfer Funds tab.

   Result: The Transfer Funds menu is displayed.

2. Click the Scheduled External Transfers menu item.

   Result: The Scheduled External Transfers page is displayed.

3. Click Edit next to the transfer you want to change.

   Note: When we are processing account updates or scheduled payments, the Edit option is not available.

   Result: The Edit External Transfer Payment page is displayed.

4. Make your changes.
5. Click Save Changes.

   Result: The Edit External Transfer Preview page is displayed.

6. Review the transfer details. If correct, click Save Changes.

   Note: You can click Edit to make additional changes.

   Result: The transfer is submitted and the Edit External Transfer Confirmation page is displayed.

7. Note the Confirmation ID for your records.

If the transfer is scheduled to occur on a future date and changes are needed, click View Scheduled External Transfers.

See Related Topics:

• Delete an External Transfer
• View Scheduled External Transfers
• Make an External Transfer
• Make a Recurring External Transfer

Note: It is possible that the online help describes features that we do not support or that are not available to all of our customers. If you still have questions, please contact Customer Support.