This is where you can transfer money from one account to another, specifying an amount to transfer and when you would like it to transfer. This screen also shows you scheduled transfers that you have set up.

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  1. From Account: Choose which account you would like to transfer the money from.

  2. To Account: Choose which account you would like to transfer the money to.

  3. Amount: Enter the dollar amount you wish to transfer from one account to the other.

  4. When: Select when you would like the money to transfer.

Now will allow the money to transfer immediately.

Specific Date will allow you to select the date you wish the money to transfer. Either enter the date in the date field or use the calendar button to the right of this field to select a date. If the date you choose is a holiday or weekend, you will need to use the holiday field to specify if you would like the payment to process before or after the holiday or weekend.

Recurring will allow you to set up a transfer that will re-occur as frequently as you would like. If you choose recurring, these options below will appear.

  1. Description: If desired, enter a description for this transfer. Examples: "Prevent overdraft." "Cover check #3342." "Christmas gifts."

  2. Frequency is how often you would like this transfer to occur.

Weekly: will allow this transfer to take place weekly on the day of the week that you choose, by selecting a day in the drop-down day of week. You will need to pick a day of the week either on (or near) the same day of the week the first payment was scheduled.

Every Other Week: will allow this transfer to take place every other week. You will need to pick a day of the week, either on (or near) the same day of the week the first payment was scheduled.

Monthly: will allow this transfer to take place once a month. You will need to pick the day of the month either on (or near) the day of the month the first payment was scheduled.

Every Other Month: will allow this transfer to take place every other month (or every two months). You will need to pick the day of the month either on (or near) the day of the month the first payment was scheduled.

Every Three Months: will allow this transfer to take place every three months. You will need to pick a day of the month either on (or near) the day of the month the first payment was scheduled.

Every Six Months: will allow this transfer to take place every six months. You will need to pick a day of the month either on (or near) the day of the month the first payment was scheduled.

Yearly: will allow this transfer to take place once a year (or every 12 months). You will need to pick a month and a day of the month on (or near) the date the first payment was scheduled.

  1. Beginning Date: Enter the date you would like this transfer to begin.

  2. Ending Date: Enter a date in which you want the automatic transfer to stop if you have selected Recurring.

  3. Holiday: You will need to choose either Before or After in this field so that if a transfer scheduled date falls on a holiday it will either take place before or after the holiday.

If this transfer is set up as a "Now" transfer, you will then get a screen asking you to confirm this transfer. Click Confirm to complete the transfer, or Cancel to cancel it.

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After confirming the transfer, a second screen will appear telling you the transfer was complete, giving you a confirmation number. Selecting the Print option opens the printer dialog.

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If this transfer is set up as a Specific Date or Recurring transfer, a confirmation box will not appear; however, the transfer displays in Scheduled Transfers.

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Edit: When you click edit, this screen will appear, allowing you to make changes according to the directions as noted on the previous page. When all editing is complete, click Update Transfer.

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Delete: If you wish to delete the selected transfer, click Delete. You will then be prompted with a confirmation question where you can select Yes to delete the transfer, or No to cancel and NOT delete the transfer.