How to modify a scheduled outbound transfer
Admin, Finance with Transfer rights, and Finance with submit-only rights users can edit or modify the scheduled local outbound transfer from SGD and IDR Accounts.
You may follow our step-by-step guide below :
Notes:
You can only schedule local SGD and IDR transfers at the moment. We are working on expanding this feature to other currencies as well.
Once a scheduled transfer is enabled, it cannot be attached to a budget. To stay updated on this feature, please click "Upvote" on this link to receive the latest updates from our product team.
On your Aspire dashboard, click "Transactions" in the left navigation bar (web app) or click "Transactions" and choose "Bills" (mobile app). Next, search for the relevant transaction.
Click the "Upcoming" tab if the transaction has been approved or the "Pending" Tab if it still needs approval.
Choose the scheduled transfer you want to modify
Click on "Manage Transfer", then select "Modify Transfer"
Change the transfer details, then click "Next" to review the details. If all is good, click "Confirm"
How to cancel a scheduled outbound transfer
Admin and Finance Transfer & Submit users can cancel scheduled local outbound transfers on SGD and IDR Accounts.
You may follow our step-by-step guide below :
On your Aspire dashboard, click "Transactions" in the left navigation bar (web app) or click "Transactions" and choose "Bills" (mobile app). Next, search for the relevant transaction.
Click the "Upcoming" tab if the transaction has been approved or the "Pending" Tab if it still needs approval.
Choose the scheduled transfer you want to modify
Click on "Manage Transfer", then select "Stop transfer". The scheduled transfer will then be removed from your "Upcoming" transfer tab
Questions? Chat with us by clicking on the messenger icon at the bottom right of the screen once you are logged in.