The Edit Transfer page is used to change a scheduled transfer of funds between accounts at our financial organization.

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

1. Click the Transfer Funds tab.

   Result: The Transfer Funds menu is displayed.

2. Click the Scheduled Transfers menu item.

   Result: The Scheduled Transfers page is displayed.

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

   Result: The Edit Transfer Payment page is displayed.

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

   Result: The Edit 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 Transfer Confirmation page is displayed.

7. Note the Confirmation ID for your records.

See Related Topics:

• Delete a Transfer
• View Scheduled Transfers
• Make a Transfer
• Make a Recurring 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.