How to send a payment

Go to your Dashboard and select ‘Send a Payment’ or go to your Payments section
Select the ‘+ Payments’ option at the top right-hand corner
Fill in the details here: Account, contact, Amount, Relation, Reason and a Note or Payment Reference. You may also choose to send the funds later by choosing a date in the ‘schedule for later’ section and uploading a document if required
Note: if your contact does not appear in the contact dropdown, this will need to be created by following the ‘Create contact process’
Click ‘Review Payment’ and check that the details are correct
Click ‘Send Payment for Approval’
If you are the approver, you may go ahead and approve, otherwise this will be sent to the required approver for confirmation.