How to make a payment:
unfunded forwards

How to book a transfer with WorldFirst

For international payment accounts
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Step 1:

On your dashboard select 'Pay' from the 'Quick Nav'.

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Step 2:

Select the intended payee.
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Step 3:
Add a payment reference (such as an invoice number).
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Step 4:

Choose the currency account you wish to sell, and either populate the sending amount or the receiving amount depending on your requirements.
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Step 5:

Select 'Pay on a specific date...'and select your desired date from the box.
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Step 6:

Select 'Fixed FX' from the exchange rate selection.
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Step 7:

Please confirm you're adhering to the contract usage.
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Step 8:

Read through the deposit terms and confirm which currency you will be using for deposit.

(Please note: this is not always applicable).

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Step 9:

Authenticate your payment via the Authy app.

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Step 10:

Please review all your payment details and select 'confirm payment'.