• Benjamin Elliott

3. Make Your First Payment Run

Managing payroll and making timely invoice payments can be complex, time-consuming, and costly. Seeing these processes to completion requires an investment of time and effort, all of which must be co-ordinated, monitored and recorded.


Sweep Pay reduces the complexity in making payments by automating manual processes and calculations, while also making it easier to view and share data between stakeholders.



How To Make A Payment


How To Make A Payment


Jump to payment type:


Supplier payments

Single Domestic

Single International

Bulk Domestic

Bulk International


Payroll payments

Single Domestic

Single International

Bulk Domestic

Bulk International



Supplier Payments


Single Domestic

1. From the top right hand side of the Sweep Pay dashboard, select make a payment:



2. Choose bills:


3. Choose single payment:


4. Choose domestic:


5. Select which bank account you would like to make this payment from. If this is your first payment, choose link bank account and follow the steps accordingly:


6. Select the invoice you wish to pay:


7. Choose schedule payment to schedule the payment in advance, or confirm to pay now:


8. Review payment details, then choose pay, or send for review if you're using the payment approval flow:



Single International

1. From the top right hand side of the Sweep Pay dashboard, select make a payment:



2. Choose bills:


3. Choose single payment:


4. Choose international:


5. Select which bank account you would like to make this payment from. If this is your first payment, choose link bank account and follow the steps accordingly:


6. Select the invoice you wish to pay:


7. Choose schedule payment to schedule the payment in advance, or confirm to pay now:


8. Review payment details, then choose pay, or send for review if you're using the payment approval flow:




Bulk Domestic

1. From the top right hand side of the Sweep Pay dashboard, select make a payment:



2. Choose bills:


3. Choose bulk payment:


4. Choose domestic:


5. Select which bank account you would like to make this payment from. If this is your first payment, choose link bank account and follow the steps accordingly:


6. Select the invoices you wish to pay:


7. Choose schedule payment to schedule the payment in advance, or confirm to pay now:


8. Review payment details, then choose pay, or send for review if you're using the payment approval flow:




Bulk International

1. From the top right hand side of the Sweep Pay dashboard, select make a payment:



2. Choose bills:


3. Choose bulk payment:


4. Choose international:


5. Select which bank account you would like to make this payment from. If this is your first payment, choose link bank account and follow the steps accordingly:


6. Select the invoice you wish to pay:


7. Choose schedule payment to schedule the payment in advance, or confirm to pay now:


8. Review payment details, then choose pay, or send for review if you're using the payment approval flow:


 




 


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