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How to merge payments to the same supplier?

You can merge multiple payments to the same supplier to save on transfer fees. How to Merge Payments - Select Payments: In the main payment screen, choose the payments you want to merge. Note: Payments must be to the same supplier. If you need to send payments to different suppliers, use the [Bulk Payments](https://fyorin.ladesk.com/198116-How-to-send-bulk-payments)feature instead. - Merge Payments: Click "Merge Payments" at the bottom of the screen. - Add a Reference: Enter a reference f...

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...

How to send bulk payments

Watch the [video](https://app.arcade.software/share/EcM4hDXJbbsn4OZj0cQn) below for a step-by-step walkthrough on how to send bulk payments. https://app.arcade.software/share/EcM4hDXJbbsn4OZj0cQn

How to make internal transfer

To do currency conversion or move money between two accounts in the same Financial institution, please follow the below steps: 1. Go to Accounts or https://live.fyorin.com/accounts 2. Click on the Account you want to transfer from. 3. Click on the Transfer at the top right corner. 4. Source Account should be already selected. 5. Select the Target Account from the drop-down. 6. Select the Currency. Either the Source Account or the Target Account. 7. Input the Amount. 8. Reference and Reconciliat...

How to exchange funds

- Go to the Accounts section and select the account which you want the funds to leave from Note: you can transfer funds to another account within the same Bank (e.g., both sending and receiving accounts need to be with CurrencyCloud) - Click on Transfer on the top left corner - Select the source account and select the target account, update the currency and add the amount you want to transfer. - Click on ‘Review Transfer’ and you will be given the source amount, the rate, the conversion fee, and...

How can I generate a proof of payment?

When the payment is marked as completed, you can click on "view details" under completed and use that information as proof of payment.

How do I check if an IBAN is valid?

To check if an IBAN is valid, you can use: http://www.iban.com/