Click to navigate to Payments

View payment transfer option under "Initiate"

Click to view types of fund transfer options under Payments

Click to initiate Local Currency Payment

If the transaction falls within the self authorization limit, RSA rolling number will be requested

Click to confirm

Status will be "Ready for Authorization" if transaction requires further approval

Select debit information using lookup

Select a debit account by double clicking on a row / record

Select beneficiary information using lookup

Select a beneficiary by double clicking on a row / record

Enter debit or payment amount upon which the other field will be populated

Select a payment date

Select Charge Type

Select Payment Type

Charge Account Number will be auto populated

Select Purpose of Transfer

Enter Purpose of Payment to Beneficiary

Enter Reference in your Statement

Click to Submit