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Edit Scheduled Transfer
Timing
Frequency
Select Frequency
One Time
Bi-Weekly
Weekly
Monthly
Quarterly
Annually
Start Date
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Ending
Select an Ending...
Until I Cancel
On a Specific Date
After # Number of Transfers
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End Date
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End After # Transfers
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Accounts
Transfer From
Select an Account...
000 Savings: $6,345.90
001 Steve's Checking: $123.45
002 Natasha's Checking: $470.00
000 Sarah's Savings: (...29)
001 My Checking: (...29)
002 Peter's Checking: (...29)
CHASE xx1234 Checking
CHASE xx5678 Checking
This field is required
Transfer To
Select an Account...
000 Savings: $6,345.90
001 Steve's Checking: $123.45
002 Natasha's Checking: $470.00
201 Home Reno Loan: $16,233.90
333 ULTRA REWARDS: $459.30
**1234 SCU MASTERCARD
Post Error
000 Sarah's Savings: (...29)
001 My Checking: (...29)
002 Peter's Checking: (...29)
CHASE xx1234 Checking
CHASE xx5678 Checking
Another Member
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Recipient Information
Recipient Account Number
This field is required
Recipient Account Suffix
This field is required
First three letters of last name
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Amount
Transfer Type
Fixed Amount
Sweep Available Balance
Make a Standard Credit Card Payment
Pay My Credit Card Balance in Full
Make a Standard Loan Payment
Pay My Loan Balance in Full
This field is required
Amount
This field is required
Sweep Preferences
This will transfer the entire balance of your ‘from’ account as of the time of this transfer. If paying on a mortgage loan, any amount above your normal payment will be applied towards principal.
Only sweep if balance is more than:
This field is required
After sweep, leave behind:
This field is required
Take only increments of:
This field is required
This will make your regular credit card payment. The amount will automatically change if your regularly scheduled amount changes.
This will transfer enough to pay the statement balance owed on your credit card or line of credit account as of the transfer date.
This will make your regular loan payment. The amount will automatically change if your regularly scheduled amount changes.
This will transfer enough to pay the statement balance owed on your loan account as of the transfer date.
Memo
— Optional
Show Memo on the "To" account also
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Note:
If you authorize this transfer, an electronic transaction will be initiated with your other financial institution. This cannot be cancelled by the credit union. You should expect to see the funds in the “Transfer To” account within 3 business days. The timing may vary depending on the institution.
This transfer is subject to the following fee(s):
$1.50
A2A Transfer Fee
I authorize this transaction.
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Note:
If you authorize this transfer, electronic transactions will be initiated with your other financial institution according to the instructions shown above. You should expect to see the funds in the "Transfer To" account within 3 business days of the date on which the transfer is initiated. Timing will vary depending on the institution. Automated transfers may be initiated on the first subsequent business day following a holiday or other non-business day. If you wish to cancel a future transfer, you must do so at least one day before the next regularly scheduled transfer date. Once a transfer is initiated, it cannot be cancelled by the credit union.
Each transfer initiated may be subject to the following fee(s):
$1.50
A2A Transfer Fee
I authorize this transaction.
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