This topic provides the systematic instructions for users to initiate a payment to an existing payee.

To transfer money to an existing payee:

1. Perform one of the following actions:
   • Type the request to transfer funds to an existing payee, and press Enter. For example, “Pay JacksonD $10”.
   • Click Money Transfer.

     The application displays a list of registered payees.

   1. Select the required payee. The application prompts you to enter the amount once you select the payee name.
      The application displays the default account number or prompts you to select the account number for making funds transfer.

      Note:

      It displays the default account number in masked format.
2. Perform one of the following actions:
   • Type or click Pay to initiate the transaction from the default account number. Press Enter.

   • Type or click Choose, and press Enter. The application displays a list of mapped accounts.

   1. From the list, select the source account for making the funds transfer.
      A success message about funds transfer appears along with the payment details and transaction reference number.

      Figure 2-7 Funds Transfer – existing payee

      
      

      
      Description of "Figure 2-7 Funds Transfer – existing payee "

      
      

      Note:

      The fields which are marked as Required are mandatory.

      For more information on fields, refer to the field description table.

      Table 2-1 Funds Transfer – existing payee- Field Description

      Field Name	Description
      Payee	Payee’ nickname to whom the fund transfer needs to be done.
      Amount	Amount to be transferred.
      Currency	Currency of the amount to be transferred.
      Account Number/ Choose	Source account from which the funds are to be transferred.