Client Resource Center

Multi-Account Transfers

Follow these instructions to perform multiple internal account transfers at once.

A screenshot of the multi account transfers screen on ANB Go Business
  1. To perform multiple internal account transfers at once select the Payments and Transfers menu, then select Transfer Money. 
  2. Select the Multi-Account Transfers tab, then select the Transfer Funds. 
  3. The Use same date for all transfers box will be checked by default. 
  4. Enter the Transfer Date of the transactions by clicking on the calendar icon and selecting a date. 
  5. To set up a recurring multi transfer, click the Set Schedule link under the Recurrence section. (This is optional.)
    • Select how often the transaction should repeat. 
    • Designate when the transaction should stop. 
    • Either select On/Before Date and designate the stop date, enter the number of desired occurrences, or select Forever. 
    • Click Set Recurring Transaction to finish the recurrent set up process. 
  6. Enter a Memo (optional) for the transactions and click Push Memo to All if all transfers should include the same memo. 
  7. Alternatively, a memo can be placed on each transfer individually. 
  8. Please note that the funds transfers are processed in the order that they appear on the screen. 
  9. Select the From Account and To Account for each transfer. 
  10. Enter the Amount for each transfer. 
  11. Select +Add another Transfer button to add additional funds transfers. 
  12. Review the details on the screen for accuracy and click Submit.  


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