1. Log in to the online platform
2. On the sidebar menu, select Payments
3. Click + Create payment on the top right
4. Select a Saved recipient using the dropdown menu or create a new recipient
5. Click Next to continue to the payment form
6. Complete all fields on the payment form: payment method, pay date, reference, payment reason, and the amount to be paid
7. Click Next
8. Click Submit for the approval

Note

• If no approval policies are created for payments, the payment will automatically move to the Scheduled status. 
• If there are no funds in your account, the payment it will move to Awaiting Funds status once it is submitted.