Transfer Funds to a Glebe Income Account

1. Select your account from which to debit funds using the My Accounts drop down list.
2. There are three methods of funds transfer allowed. Use one of the following transfer options: (i) Select a Personal Payee that has already been established and that is listed in the drop down box. The personal payee must have a Glebe Income Account.
   (ii) Select one of your other Glebe Income Accounts from the drop down box.
   (iii) Enter the details of another Glebe Income Account. The format required will be the client number followed directly (without a space) with the account number.
   Example: 123456S1  where 123456 is the client number and S1 is the account type.
   
3. Type in the value of the funds transfer. (No dollar sign is required and a decimal place is only required if transferring cents as well as dollars).
4. Proceed to process the funds transfer using one of the following two options:
   - to transfer funds immediately. If you select pay now a receipt for the transaction will be displayed to the screen. This receipt may be printed for your records.
   - to transfer funds at a later date. You have the option to make this payment a one-off (Single Future Payment) or a Regular Future Payment that will continue until you change it.
5. If you select the transaction will be cancelled and you will return to the Welcome Page.

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