Business Payments

Objective: This article seeks to guide admins on how to make payments on behalf of the company. Payments can be made to local bank, mobile money, Cadana tag (business or user) and Swift.

Steps

• Locate and click on the Business tab at the left of your screen
• Under the dropdown menu select Accounts
• At the top right corner of the screen click Move Money 
• Select the Send Money option
• Enter the vendor’s name
  • You may select a vendor name from the beneficiary list or create a new beneficiary
• Enter the Amount and Description for the payment 
• Click Continue
• Once the details are entered the system verifies the information by populating the account name
• Review and select Send Money to complete the process