How to make an unfunded payment
Step 1:
Click on ‘Send & withdraw’ under ‘Shortcuts’ on you World Account dashboard.
Step 2:
Select whether you are making a payment to a single payee or paying multiple payees.
Step 3:
Select the payee you wish to pay, and add in any reference you may want to include with your payment.
Step 4:
Select the currency you would like to fund your payment with, and enter either the amount you wish to debit from your account, or the amount you would like your payee to receive.
Step 5:
Select ‘Pay on a specific date…’ and select the date you would like your payment to be made on.
Once selected, click ‘Next’.
Step 6:
Verify your payment via Authy or SMS code.
Step 7:
Review your payment and FX contract details, and if you are happy to proceed click ‘Confirm payment’.
Step 8:
All done! Your payment is now booked.
Please ensure you have a sufficient balance in your World Account on the selected payment date in order to avoid any delays or cancellations.
