To change a transfer, do the following:

1. In Xperience > Silverlake > Demand Deposit Menu > Demand Deposit Transaction Menu > Update Phone/In-Person Transfers.
2. Click the appropriate Phone/In-Person transfer item from the list provided.
3. Click Change. Note: Click inside the transaction line item, but do not click the account number as that displays the Account Inquiry tab.
4. To change the funding (Transfer From) and/or receiving accounts (Transfer To), do the following:
   1. In the Account Number field, enter the new Account Number. 
   2. In the Account Type field, enter the new Account Type.
5. Click OK.
6. Enter the new Amount to Transfer in the appropriate field.  
7. Click OK.