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Recurring Pre-Authorized Debits#

To schedule a recurring funds transfer:

  1. Click “Add” in the Schedules sub-menu

2. Select the account that will process the transaction

3. Select “Funds Transfer – Receive or send funds to a Bank Account” as the Payment Method

4. Select the bank account

5. Select “Send” or “Receive”

6. If you are sending funds out of the Peloton account, you have the option to send all the available balance on the day of the transfer to the selected bank account. To do this, select “Available Balance” in Amount Calculation type, otherwise, select “Fixed Amount” and add an amount to the Amount field

7. Select “Recurring” and update the Occurrence information such as start date, end date, frequency, day, etc.

8. Add a customized friendly name

9. Add a customized Order Number

10. To add references, click on the “References” bar to expand the fields

11. To view the Schedule Summary, click on the green button to load all the details

12. Click on the “Add” button to save the schedule

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