1. Start by logging in to online banking
   
   
2. Under the Pay & Transfer subhead Interac e-Transfer®, select View scheduled e-Transfers to be redirected to a scheduled e-transfers webpage
   
   
3. If you have not scheduled any e-Transfers, you will see a notice that says, “No scheduled transactions for the selected criteria were found.”
   • To schedule an e-Transfer, follow the instructions for Send an Interac e-Transfer^®. During this process you will have the opportunity to choose future-dated or recurring when asked about the date and  frequency of the new  e-Transfer

If you have scheduled e-Transfers, you will see a list of upcoming e-Transfers with information including:

• Contact
• Next occurrence
• The amount of the e-Transfer
• Status

4. From the scheduled e-Transfers online banking page, you can:
   1. Edit an existing scheduled e-Transfer by clicking on the pen icon
   2. Delete a scheduled e-Transfer by clicking on the garbage can icon
   3. View the details of a scheduled e-Transfer by clicking on the arrow
      
      
5. The scheduled e-Transfer details pop-up window will include some of the following details.
   • Contact name
   • Amount of transfer
   • Transfer type (immediate, future-dated or recurring)
   • Transfer date
   • Transfer frequency
   • Next occurrence the e-Transfer is scheduled to be made
   • Start and end date (for recurring transfers)
   • Confirmation number

From the Schedule e-Transfer details page, you can also choose to print, email or export the information to PDF.

6. Return to the online banking homepage by clicking the Alterna Savings logo in the top left-hand corner.