Click to navigate to Payments
Click Payments to view the types of fund transfer options
Click Local Currency Payment
Select debit information using the lookup
Select a debit account by double-clicking a row / record
Select the 'Beneficiary Type' as 'New'
Select country information using the lookup
Select a country by double-clicking a row / record
Fill other data to proceed
Select Yes to add a new beneficiary to the existing list
Enter the 'Beneficiary Nickname'
Enter a 'Debit or Payment Amount' upon which the other field will be populated
Select a 'Payment Date'
Select the 'Charge Type' from the dropdown list
Select the 'Purpose of Transfer' from the dropdown list
Enter the 'Purpose of payment to beneficiary'
Enter the 'Reference in your statement'
Displays the transaction details
Displays the confirmation details