Issues with Chase online banking

Greetings everyone!
I find myself in a bit of an urgent situation, so if anyone could lend me a hand, I would be incredibly grateful 🙂
I am trying to transfer some funds via Chase online banking, but I am completely lost—I honestly can't make heads or tails of where to input the details or even where to find the actual transaction section.
If anyone happens to know the way, please help me out as soon as possible! Thank youuuuuuuu 🙂

First, you’ll need to navigate over to your payments section, head into the payees menu, and go ahead and set up a new recipient... Once you're there, just select your bank—say, Chase or Wells Fargo—and input the account number, and voilà, your payee is officially added to the system.
From there, you simply move on to the actual payment order, where you'll select which specific checking or savings account you want to draw the funds from, depending on which one you're using for this transaction.
Next, you'll select that specific payee you just created earlier...
As for the authorization code,😛 you can usually find that right on your billing statement, though if you're just sending money to someone personally, you might find it helpful to just enter "99" in the first field...
The total amount should be fairly self-explanatory, much like the payment description, which you can pull directly from your invoice or simply label as a general transfer.

I do hope this provides some clarity...

Drew Johnson2 said:First, you’ll need to navigate over to your payments section, head into the payees menu, and go ahead and set up a new recipient... Once you're there, just select your bank—say, Chase or Wells Fargo—and input the account number, and voilà, your payee is officially added to the system.
From there, you simply move on to the actual payment order, where you'll select which specific checking or savings account you want to draw the funds from, depending on which one you're using for this transaction.
Next, you'll select that specific payee you just created earlier...
As for the authorization code,😛 you can usually find that right on your billing statement, though if you're just sending money to someone personally, you might find it helpful to just enter "99" in the first field...
The total amount should be fairly self-explanatory, much like the payment description, which you can pull directly from your invoice or simply label as a general transfer.

I do hope this provides some clarity...

Oh man, thank you so much! I really appreciate it! 😉