1. Submit a new payment request
To submit a payment request, simply email your invoices to firstname.lastname@example.org. Accepted formats are jpeg, pdf, or png.
2. Review the transfer
You will receive a notification once the transaction has been created in your account. Log in to review the transfer, and edit it if necessary.
Invoices sent before 3 PM Singapore time on a business day will be processed on that same day. Other invoices sent after 3 PM, or sent on a day that is not a business day, will be processed on the next business day.
3. Approve the transfer
Hit approve to execute the transfer.
Please note that the approval process can be only done on your account’s web dashboard. Transfer approval via mobile app is coming soon.
4. Notify the supplier
If the recipients email is specified in the invoice, we will automatically send a notification to that email. If you would like to send notification to another email or mobile number, please specify that in your instructions.