HOW TO SET UP AUTOMATIC TRANSFERS FOR RECURRING PAYMENTS
Step 1:
From your World Account dashboard, click on ‘Payments’ on the left side navigation bar.
Step 2:
Click on ‘Automated transfers’
Step 3:
Click on the red ‘Create a new rule’ button on the right hand side of your screen.
Step 4:
“Select the payee you would like to receive the automated payments.
Add any reference you would like to send with your payments and click ‘Next’ once you are ready to proceed.”
Step 5:
Select the currency account you would like to fund your payments with.
Step 6:
“Select ‘Fixed amount’ under ‘Select type of transfer’.
Choose to fix the payment amount on the amount your payee will receive or the amount debited from your currency account.
Enter the amount you would like to pay, and click ‘Next’ once done.”
Step 7:
“Choose the date you would like to start your recurring payment, and select how frequently you would like the payment to be made.
Click ‘Next’ once you are ready to continue.”
Step 8:
Confirm your automated payment rule via the 2FA code sent via SMS.
Step 9:
Review the details of your automated payment rule, and once you are happy to confirm the rule, click ‘Confirm payment rule’.
Step 10:
All done! Your automated payment rule has now been created, and will start executing from the date you selected
