HOW TO SCHEDULE YOUR PAYMENT WITH A FORWARD CONTRACT
Step 1:
Select ‘Pay’ under ‘Shortcuts’ from your World Account dashboard.
Step 2:
“Select the payee you would like to pay.
Enter in any reference you would like to send with your payment.”
Step 3:
Choose the currency you would like to fund your payment with, and enter either the amount you want to debit from your account, or the amount you want your payee to receive.
Step 4:
“Select ‘Pay on a specific date…’
Choose a date which is more than 2 days out from the day you are booking your payment.”
Step 5:
Agree to the terms of use, and click ‘Next’.
Step 6:
Review the deposit terms, and click ‘Next’.
Step 7:
Confirm your payment via the 2FA code sent via SMS.
Step 8:
Review your payment details and click ‘Confirm payment’ once you are ready to proceed.
Step 9:
All done! Your payment has been scheduled and your forward contract to fund your payment has been booked.
