1. Connect to your customer area
- In the "Transfers and services" area, choose "Transfers" to access the transfer entry page.
2. In the "make a transfer" section
- Select the account to be debited then the account to be credited.
3. In the "Type of transfer" section
- Check the "permanent" button.
4. Fill in the information
- Enter the amount, the date of execution of your transfer as well as the reason, then the periodicity and the expiry date desired for your final transfer, and click on "Continue",
- Check your information, then validate.
5. VALIDATE THE CONFIRMATION MESSAGE
- Once the confirmation message has been validated, you can view your permanent transfer in the "History" section, under the "My deferred and permanent transfers" tab.