# Create and manage scheduled and recurring transfers from the Dashboard.

With scheduled transfers, you can create a schedule for a variety of purposes, such as sending payments, setting up a subscription or financing.

Navigate to **Transfers > Schedules** in the Dashboard. A scheduled transfer can be a single transfer scheduled in the future, or a series of recurring transfers.

Once scheduled transfers have been set up, the main schedules view will provide the following information:

- Transfer description, if provided
- Amount
- The source & destination accounts
- The next scheduled transfer date
- When the schedule cycle ends

Scheduled and recurring transfers are _optional_. If you don't select a future date or set up a recurring schedule when creating a transfer, the transfer will be created immediately and processed under normal batch processing windows.

## Create a schedule

Click the **New schedule** button to create a new transfer with a schedule. Select a product or enter an amount and provide the source and destination information. You'll have two options to create a schedule. With both options, transfers will be created the next business day if initiated outside of the batch processing window.

1. Select a date in the future to send a single transfer. Under **Schedule transfer** use the selector to pick a future date on the calendar.

2. Set up recurring transfers on a daily, weekly, monthly, or yearly schedule. Under **Recurring payments** select the recurrence cadence and choose when you want the recurring payments to end, or select **Never** to keep the payments recurring indefinitely.

Use the [schedules API](https://docs.moov.io/api/money-movement/schedules/update/) to update a transfer. Note - transfers that have already been created from a schedule will not be canceled by updating a schedule.

## Send a receipt

Once a scheduled or recurring transfer is processed, view the individual transfer and hit **Send receipt**.

You can find the individual transfer within the main **Transfers** view. Additionally, within the **Schedules** view, click on a schedule to see a list of all associated transfers and view the individual transfer to send a receipt.

## View details

Click on a scheduled transfer row to view the details, such as the source, destination, and when the schedule was originally created.

Within the details view, you can also send a receipt and cancel the schedule.

Every scheduled or recurring transfer will have a schedule ID. Copy the schedule ID from the menu in the main schedules row view, or from within the scheduled transfer details.

## Cancel a schedule

Click on the menu at the end of a transfer row to cancel the schedule or copy the schedule ID. Only the account that creates the schedule can cancel it. For example, if a merchant creates a schedule, only the merchant account is able to cancel that schedule.