Tap Transfer at the bottom of the screen. (Also available in the Menu tab.)
Select Transfer Between Accounts.
Select the funding source (this can be an external institution if it’s connected to your SELCO account), the account to which you’ll transfer, and the transfer amount.
Select the timing of your transfer ("Now" or "Scheduled") from the drop-down.
For a scheduled transfer, enter the frequency with a start date and end date, if applicable, then tap Review. If everything checks out, select Confirm (for an immediate transfer) or Schedule (for a future transfer). Note: If you'd like to change the frequency of your scheduled transfer, simply delete the existing transfer and then create a new one with your desired recurrence.
To stop a recurring ACH payment from coming out of your account, tap Transfer, select the transaction, then tap Delete scheduled transfer.
You can also stop a check or one-time ACH payment from going through by tapping Menu, then More, then Stop Payment. From there, just select either Stop an ACH or Stop a Check.