Click to navigate to Payments

Click Initiate

Click Payments to view the types of Fund Transfer options

Click Transfer Within the Bank

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

Enter the 'Beneficiary Account Number'

Select 'Yes' to add a new beneficiary to the existing list

Enter the 'Beneficiary Nickname and Address Line 1'

Enter a 'Debit or Payment Amount' upon which the other field will be populated

Select a 'Payment Date'

Select the 'Purpose of Transfer' from the dropdown list

Enter the 'Purpose of payment to beneficiary'

Enter the 'Reference in your statement'

Click to Submit

Displays the transaction details

Click to Confirm

Displays the confirmation details