# 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="https://4148303057-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FxJO1GSxhJIrS0metPeFt%2Fuploads%2FBSMHdvBHUvFj9fcFAYVs%2Fintra%20Page.png?alt=media&#x26;token=a73f1a0b-0079-4fae-a0f1-9e907587c1d1" 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="https://4148303057-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FxJO1GSxhJIrS0metPeFt%2Fuploads%2FAO9yqU1u2D3oFTM3fG10%2FPost%20Intra.gif?alt=media&#x26;token=2385596e-77f1-4315-a567-b2a7953ce76f" alt=""><figcaption></figcaption></figure>
