Go to the Payments tab and click Create payments.
Fill in the fields:
Batch name — optional. If empty, the system generates one automatically (e.g., Batch from [date]).
Wallet address — select from saved counterparties or enter a new one(you can filter it by name counterparty, wallet name or wallet address).
Token — only tokens compatible with the selected wallet will be available.
Amount — the payment amount.
Note — add a comment to the payment. This comment will also be added to the transaction. Maximum length is 256 characters.
Due date — payment deadline.
Add more rows or upload a CSV list if needed.
Click the "Save batch" button. After that, a form will appear where you can select the wallet to be used for payment.
This wallet will be automatically preselected later when processing the payment.
How to create payment for invited manager?
1. Log in as an invited manager and create a payment as described above.
2. A payment is created in the Initial state. In this state, it is not visible to other teammates.
After creation, the owner or the invited manager can edit the payment if needed.
Once everything is ready, click the "Ready to pay" button.
3. After clicking the button, the payment will move to the Pending status and will become visible to the other teammates
4. The company owner or invited manager with permission Send payments can either reject the payment using the Reject button or approve and pay it.