We use cookie technologies for security, analytics, performance enhancements, and marketing activities. For more details visit our cookie notice.

How can I create a scheduled payment?

We have a scheduled transfer feature that’s only available for single payments—not for recurring transfers.

To do this, go to ‘Accounts’. Click ‘Transfer’, and select ‘Source Account’ from the list.

After selecting ‘Beneficiary Account’, choose ‘Transfer Type’ and insert the payment amount, and then provide the reason for the payment.

Move the ‘Schedule Transfer’ tab to the right and insert the ‘Schedule Transfer’ date. From there, all you have to do is click ‘Create Transfer’, and you’re done.

Related articles

Visit Help

Borderless payments for global business

Get the multi-currency account built for quick and easy international payments, with no limits.

World map