How to make a scheduled payment from a balance
Step 1:
On your dashboard select ‘Pay’ from the ‘Quick nav’.
Step 2:
Select your intended payee.
Step 3:
Add a reference (such as an invoice number).
Step 4:
Choose the currency account you wish to debit, and either populate the sending amount or the receiving amount depending on your needs.
Step 5:
Select ‘Pay on a specific date…’ and select the desired date from the box.
Step 6:
Select ‘Scheduled FX’ from the exchange rate selection (where applicable).
Authenticate your payment via the Authy app.
Step 7:
Please review all your payment details and select ‘Confirm payment’.
Step 8:
Please review all your payment details and select ‘confirm payment’.
