Overview
Transfer Funds
Activity
Manage Accounts
Cancel Transfer
To cancel this transfer click the "Yes" button below
Reference Number
00002
Request Date
03/24/2009
From
ABC Bank – Checking –xxx1236
To
Plumber
Amount
$ 1425.18
Service
Next Day
Send Date
03/24/209
Expected Delivery Date
03/25/2009
Fee
$ 5.00 per transaction
Are you sure you want to cancel this transfer?