> For the complete documentation index, see [llms.txt](https://docs.udara360.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.udara360.io/core-features/postings/intra-bank-transfer.md).

# Intra-bank Transfer

The Intra-bank Transfer page manages and tracks transfers between accounts within the same bank. It provides a detailed overview of all intra-bank transactions, allowing administrators to monitor account movements, ensure transaction accuracy, and efficiently handle transfer-related tasks.

### **Accessing the** Intra-bank Transfer **Page**

1. Log into the banking application using your credentials.
2. Navigate to the **Postings** section.
3. Click on **Local FT.**
4. Select the **Intra-bank Transfer** page from the available options.

<figure><img src="/files/RjQXpYovgAoGjRDIXb52" alt=""><figcaption></figcaption></figure>

## Post New Transactions

1. Click on the **Post** button at the top of the page.
2. Search for an account to debit:
   * Fill in the **Account to Debit** field.
   * Select the type of account in the **Search option**.
   * Click the **Search** button to find the account.
   * Select the preferred account from the result.
3. Provide for an account to credit:
   * Fill in the **Account to Credit** field.
   * Select the type of account in the **Search option**.
   * Select the preferred account from the result.
4. Fill in the following transaction Information.
   * Transaction **Amount**
   * **Instrument Number**
   * Name of the **Depositor**
5. Click on the **Post** button to proceed.&#x20;
6. Click the "**Yes, I want to Proceed"** button to apply the changes.

<figure><img src="/files/7Egu5pJ5ttXIldi6skCN" alt=""><figcaption></figcaption></figure>