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.