You can review the scheduled transfers for your accounts.
To review transfers:
On the Accounts page, click on the account number in the Number column.
On the Balances page, click the Transfer button and select Transfer List.
If transfers are scheduled, the following summary information displays:
Transfer To identifies the type and number of the account to which the transfer is being sent
Description identifies additional information about the transfer
Next Transfer identifies the date of the next scheduled transfer
Transfer Amount identifies the amount of the next scheduled transfer
Click the Details link to view additional information; click the Summary link to return.
Transfer Frequency identifies how often the transfer is scheduled to be made
Remaining Transfers identifies the number of transfers still scheduled to be made
Last Date identifies the date of the last transfer
Last Amount identifies the amount of the last transfer