How to make a direct payment (International)
Introduction
This guide provides step-by-step instructions for making an international direct payment through our system without first creating an expense. International direct payments allow you to quickly transfer funds to overseas vendors, suppliers, or service providers while maintaining proper documentation in your accounting records. By following this streamlined process, you'll be able to efficiently manage cross-border payments without the additional step of expense creation, saving you valuable time while ensuring financial accuracy across different currencies and banking systems..
To begin
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Log in to the Merchant Dashboard
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Click on “Payments”
Select “International transfers” as shown below.
Click on “Make New Transfer” as shown below.
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Select whom you want to make the payment to: an existing recipient or a new recipient.
If you select an existing recipient, you will see the image below. Fill in the required fields.
If you choose to pay a new recipient, you will see the image below. Fill in all the required fields.
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Once complete, click on "Continue".
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Finalize with your preferred authentication method.
Congratulations! You have successfully made a direct international payment.
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