How do I make a single transfer out of the payment account? (Payer)

Go to Payments, select One Time Payment, enter the beneficiary and payment details, review the information and submit the transfer

Steps:

1. Log in to Payer
2. Once you're logged in to the payer admin dashboard, click on payments on the left navigation

2. Go to the top right corner, click on new payments and select one-time payment form the dropdown.

3. It will open the page for you and on that page, you will see add beneficiaries button, click on that button.

4. It will open a modal for you to select from existing beneficiaries or add a new beneficiary

5. If you select existing beneficiaries, you will choose the beneficiary type from the options. You can also search for a beneficiary.

6. if you select new beneficiaries, you will choose the beneficiary type, enter the amount, select the bank account from the list of options and input the account number and save.

7. Once you save the beneficiary, you will be able select the beneficiary from the list of beneficiaries to make payment to.

8. After you have selected the beneficiary to make payment to, you will select the wallet account to send funds from, choose the approval workflow to add to that process before processing the payment.

9. Once the necessary approvals are complete, the payment will be processed.

Note: For further clarification,please contact support via email at support@seamlesshr.com, WhatsApp on 0916 653 6169 or In-app live chat, Phone: 0201 330 6080