Internal Transfers

1. Access our website. Log in to your Online Banking Account:

2. Under the “Money Movement” menu option, select the “Transfer” option.

3.a. Fill out the following fields:

3.b. Fill out the following fields and choose the payment option that best applies.

4. After you filled out the required fields, select “Continue”:

5. Review the transaction details and choose the action that best applies:

6. After you select “Submit”, your transfer is complete and the reference number for the transaction will appear. In case you wish to make another transfer, select the “Make Transfer” option.

7. If you performed a “Recurring Transaction,” once your transfer is complete, the same will appear under the “Transfer Activity” section. You may revisit this section at any time and choose to “View” your scheduled transfer or “Cancel” it to stop the transaction from recurring.