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Guide to Scheduled Transfers

You can schedule local transfers from SGD and IDR Accounts only. Scheduled transfers can also be modified and cancelled.

Updated over 2 months ago

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. We encourage you to submit a request so our team can better understand your needs and provide the most suitable solutions for you.

  1. 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.

  2. Click the "Upcoming" tab if the transaction has been approved or the "Pending" Tab if it still needs approval.

  3. Choose the scheduled transfer you want to modify

  4. Click on "Manage Transfer", then select "Modify Transfer"​

  5. 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 :

  1. 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.

  2. Click the "Upcoming" tab if the transaction has been approved or the "Pending" Tab if it still needs approval.

  3. Choose the scheduled transfer you want to modify

  4. Click on "Manage Transfer", then select "Stop transfer". The scheduled transfer will then be removed from your "Upcoming" transfer tab


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