Click to navigate to Payments
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