How to make a payment: unfunded forwards
Step 1:
On your dashboard select ‘Pay’ from the ‘Quick Nav’.
Step 2:
Select the intended payee.
Step 3:
Add a payment reference (such as an invoice number).
Step 4:
Choose the currency account you wish to sell, and either populate the sending amount or the receiving amount depending on your requirements.
Step 5:
Select ‘Pay on a specific date…’ and select your desired date from the box.
Step 6:
Select ‘Fixed FX’ from the exchange rate selection.
Step 7:
Please confirm you’re adhering to the contract usage.
Step 8:
Read through the deposit terms and confirm which currency you will be using for deposit.
(Please note: this is not always applicable).
Step 9:
Authenticate your payment via the Authy app.
Step 10:
Please review all your payment details and select ‘Confirm payment’.
