1.4 Fund Transfer- Existing Payee

This topic provides the systematic instructions for users to initiate a payment to an existing payee.

To transfer money to an existing payee:

1. Perform one of the following actions:
   • Type the request to transfer funds to an existing payee, and press Enter. For example, “Pay JacksonD $10”.
   • Click Money Transfer.
     1. The application displays a list of all registered payees. Select the required payee.
     2. The application inquires for the amount, once you select the payee.
     3. The application displays the default account number or prompts you to select the required account number for making the funds transfer.

        Note:

        The default account number is displayed in masked format.
2. Perform one of the following actions:
   • Type or click Pay to initiate the transaction from the default account number selected. Press Enter.
   • Type or click Choose, and press Enter.

     The application displays the list of mapped accounts.

     1. From the list, select the source account for making the funds transfer.

   The success message about funds transfer appears along with the payment details and transaction reference number.

   Figure 1-6 Funds transfer screen

   
   

   
   Description of "Figure 1-6 Funds transfer screen"

   
   

   Note:

   The fields which are marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 1-1 Funds transfer screen- Field Description

   Field Name	Description
   Payee	Payee nickname to whom the fund transfer needs to be done.
   Currency	Currency of the amount to be transferred.
   Amount	Amount to be transferred.
   Account Number/ Choose	Source account from which the funds are to be transferred.