If you have a list of payees that you expect to do business with in the future, it is a good idea to load them immediately into Veem so that when it comes time to pay them they will already be in the system and ready to receive.
Click on Contacts in the top navigation area to view your Contacts List. Then click + Add Contact.
Fill in your contact's basic information including email address, contact name, business name, country and phone number.
If you know your contact's wiring information it's best to fill it in.
Or you can leave this information blank in which case Veem will send an email to invite your contact to supply the information.
Review the information and if it looks good click Invite Contact.
The added contact will display in your Contacts List in alphabetical order by name.
You may now start a payment ("Send Money") or invoice ("Request Money") to the contact.
Your contacts can have three status:
- Invited: contact has been added
- Signed Up: contact has proceeded through the Veem sign up forms
- Payment Ready: Veem account review has verified the contact's information
During the "Invited" status you may send out a reminder to the contact to complete the Veem registration process.
To remove the contact from your list click the "trash" icon.