Scheduled Transfers

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Initialize a scheduled transfer

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Transfer Details

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Required Fields

• Destination Bank: Select recipient’s bank from supported banks list
• Account Number: Enter recipient’s account number
  • System automatically validates and displays account name
• Amount: Specify transfer amount
• Schedule Date: Select future transfer date
• Schedule Time: Set execution time

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Optional Fields

• Narration: Add transfer description/reference

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Review Schedule Settings

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Verify Details

• Transfer amount
• Recipient information
• Scheduled date and time
• Payment description

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Confirm Schedule

1. Review all details on confirmation page
2. Click Proceed to proceed
3. Enter transaction PIN
4. Schedule is set