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Using account transfer

For an account transfer, the receiver account belongs to the same company (or group of companies) and the sender account and receiver account are held at the system bank.

The account transfer feature enables you to process:

•       One time transfers

•       Recurring transfers

You can use one of the defined payment packages for account transfer.

  Fusion Cash Management allows you to create an account transfer by:

Selecting payment type

Specifying payment details

Verifying and submitting the payment

 Where to go from here

Selecting payment type