Click to navigate to Payments
View payment transfer option under "Initiate"
Click to view types of EFTS fund transfer options under Payments
Click to initiate FAWRI+ Fund Transfer
Select debit information using lookup
Select a debit account by double clicking on a row / record
Select the Beneficiary type as New
Fill the data to proceed further
Select the Beneficiary type as Existing
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 the charge type from the drop down
Select the purpose of transfer from the drop down
Enter the Payment details
Click to Submit