Transfers

Viewing Current Transfers
Establishing a One Time Transfer
Establishing a Scheduled Transfer
Change an Established Transfer
Skip a Scheduled Transfer
Transfer Frequency
Error Messages

Viewing Current Transfers

1. Click the "List of Accounts" button.
2. Click on the account you want the scheduled transfer to come from.
3. Click the "Transfers" button.
4. All transfers on your accounts are conveniently listed.
5. The accounts are organized by "To Account".
6. The list includes:

• To Account: The account that the transfer is being sent to.
• Next Amount: The next transfer amount to be made.
• Next Date: The next date the transfer is to be made.
• Last Amount: The last amount transferred.
• Last Date: The last date the transfer was made to this account.
• Frequency: The frequency of the transfer(s).
• Remaining Transfers: The remaining number of transfers.
• Description: A description of the transfer.

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1. Click the "My Accounts" button.
2. Click on the account you want the scheduled transfer to come from.
3. Click the "Transfers" button.
4. Click the "One Time Transfer" button. Enter:
    To: Select the account number that you want to transfer the money to from the
    drop-down list box..
    Amount: The amount that you want to transfer.
5. Click the "Transfer" button to complete the request or "Back To Transfers" to quit
   without performing the transfer.

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Establishing a Scheduled Transfer

1. Click the "My Accounts" button.
2. Click on the account you want the scheduled transfer to come from.
3. Click the "Transfers" button.
4. Click the "New Scheduled Transfer" button. Enter:
    To: Select the account number that you want to transfer the money to from the
    drop-down list box.
    Frequency: Select the transfer frequency from the drop-down list box..
    Amount: The amount that you want to transfer.
    Date: The date on which the transfer will occur.
    Number of Remaining Transfers: Once all remaining transfers are completed, the scheduled transfer will automatically stop. (Optional)
    Description A description of the transfer.
5. Click the "Transfer" button to complete the request or "Back To Transfers" to quit
   without performing the transfer.

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1. Click the "My Accounts" button.
2. Click on the account that is scheduled to make the transfer.
3. Click the "Transfers" button then select the transfer you want to change from the "To Account" column of the list provided. The following options can be changed:
    Frequency: Change the frequency by selecting another frequency from the drop-
    down list box.
    Amount: Change the amount of the transfer.
    Date: Change the date of the transfer.
    Number of Remaining Payments: Change the number of remaining payments. Once all remaining transfers are completed, the scheduled transfer will automatically stop.
    Description: Change the description of the transfer.
4. Click the "Update" button to complete your request.

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1. Click the "My Accounts" button.
2. Click on the account from your list of personal accounts.
3. Click the "Transfer" button.
4. From the established list of transfers click on the transfer you want to skip.
5. Change the transfer date to the next date of transfer.
6. Then click the "Update Transfer Information" button to complete your request.
7. This will skip the current transfer date and transfer amount.

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The Transfer Frequency is used to determine how often the transfer will be made. Select one of these frequencies when establishing a new transfer, or changing an established transfer. The frequency drop-down list box includes the following options:

On-Demand (Payment will occur once, based upon the next transfer date)
Monthly
Quarterly
Semi-annually
Annually
Weekly
Bi-weekly
Bi-monthly

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Error Messages

Hometown Community Bank Online Banking will produce an error message if the transfer cannot take place:

Transfer did not complete for the following reason(s): Insufficient Funds
This occurs when there is a lack of funds in the accounts - check your balance and the amount entered using the "Back" button.

Transfer did not complete for the following reason(s): Invalid Amount
This occurs when the amount entered is invalid or does not make sense. Use the "Back" button and re-enter the amount.

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