InformationDetailsLog in to the online platformOn the sidebar menu, select PaymentsClick + Create payment on the top rightSelect a Saved recipient using the dropdown menu or create a new recipientClick Next to continue to the payment formComplete all fields on the payment form: payment method, pay date, reference, payment reason, and the amount to be paidClick NextClick 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.TitleHow to make a payment on the new client platformURL NameHow-to-make-a-payment-on-the-new-client-platform