Welcome to the ‘scheduled transfers’ demo. Simply read the prompts at the top of each screen, then scroll down and complete the tasks inside the box below.

A scheduled transfer enables you to schedule money transfers (including payments to accounts held at other financial institutions) to occur on a future specified date or dates.

Note: Scheduled bill payments do not automatically replace the existing direct debit repayments that you may have established at Commonwealth Bank branches and agencies.

A)On the ‘Transfer' page, select the account to make the payment from using the ‘From account' drop down list. Then enter a description of ‘Card Repayments’ in the accompanying field.

B)Under ‘To account or group', enter the account details you wish to make the transfer to. For this demo please select the MasterCard account from the ‘To account' drop down list.If the transfer is to an account already linked to NetBank, click the ‘Account' button and choose the account using the accompanying ‘Select’ drop down list. If it is a new account click the ‘New account' button and enter the required details in the accompanying fields: the account name, BSB, account number, and a word or two to describe the transaction in your account statement.

C) In the ‘Amount' field type ‘$200.00’ in the amount of the transfer.

D)Under ‘When', you schedule a transfer as follows:

• Schedule a once-only transfer by clicking the ‘Once on' button and typing in the date in the accompanying field.
• Or, to schedule a regular transfer:

1) Click the ‘Frequency' button

2) Select the payment frequency using the accompanying ‘Select' drop down list

3) Type in the starting date in the ‘Start' field

4) Select when the payments should end:

• For an ongoing payment click the ‘No end date' button
• To end the payment after a certain number of payments, click the ‘End after' button and type (in digits) the number of transfers you want in the accompanying field
• To end on a particular date, click the ‘End on' button and type the date in the accompanying field

We have provided a helpful pop-up calendar to make picking dates easier. You can access it by clicking the calendar icon next to the input fields and the date will automatically update it to the relevant field.

For this demo please input the following details:

1. Select the ‘Frequency' button then a payment frequency of monthly from the accompanying drop down list

2. Select a starting date of ‘01/01/2010'

3. Select the ‘no end date' button

E)Click the ‘Transfer' button

 

	Transfer - enter details 1. From account:*   Select >> 2222 2222 2222 Streamline $1,000.00 available     Your transaction description:     This description will appear on your receipt/statement.         2. To account or group:*       Account   Select >> ---- Linked Accounts ---- 5353 1620 0000 0000 Mastercard $12.00 available      New account   Details will be added to your account address book.     Account name:       BSB:   -     Account number:           3. Amount:* $ Not required when transferring to a transfer group.           To account description:     This description will appear on the account statement where money is being transferred.         4. When:*   Transfer now   Once on: (dd/mm/yyyy) Frequency: Select >> Last Day of Month Weekly Fortnightly Monthly Bi-monthly Quarterly Half-Yearly Annually     Start: (dd/mm/yyyy)     End: No end date  OR End after: transfers  OR End on: (dd/mm/yyyy)