Click to navigate to Payments

Click Initiate

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'

Click Submit

Displays the transaction details

Click Confirm

Displays the confirmation details