How to add and perform Funds Transfer

Step 2

Tap on “Add Payee or Biller” at the bottom of the screen.

Step 3

Select the funds transfer proxy type from the dropdown list.

Step 4

Enter the details and tap on “Next”.

Step 5

Confirm your recipient details by swiping to the right.

Step 6

Enter your digital token code.

Step 7

You have successfully added your payee!
Tap on "Transfer to Payee" to start transferring now.

Step 2

Tap on “My UOB Accounts/ Cards"

Step 3

Select the bank account to transfer to

Step 4

Then select the debiting account to transfer from

Step 5

Enter the amount and date of transfer Tap "Next" to proceed

Step 6

In the confirmation screen, review the details and swipe right to confirm

Step 7

You have successfully performed a funds transfer

Step 2

Tap on “Other Accounts/ Cards"

Step 3

Select the bank account to transfer to

Step 4

Enter the amount and date of transfer
Tap "Next" to proceed

Step 5

In the confirmation screen, review the details and swipe right to confirm

Step 6

You have successfully performed a funds transfer to another bank

Step 2

Tap on the Account Type
you wish to pay or transfer to

Step 3

Tap on the Account you wish to pay or transfer the fund to

Step 4

Input the amount you are transferring to.
Next, tap on the calendar icon to select the date for the first fund transfer to be initiated

Step 5

Note: To setup a recurring fund transfer, you will need to select a future dated date.

If you select "Today" as the date of transfer, it will be treated as a one off immediate fund transfer

Step 6

Select the Frequency of the recurring fund transfer (e.g. Once, Daily, Weekly, Monthly, Quarterly)

Step 7

Select the number of times for the recurring fund transfer to take place
You can select from 1 to 24, or select "Indefinite" if there is no end date for this recurring fund transfer

Step 8

In the confirmation screen, check all details and swipe right to confirm

Step 9

The recurring fund transfer setup is completed