Step 1: Please click "Send Payment" in your left-hand sidebar.
Step 2: Select the recipient for the payment you are looking to create
Step 3: Under "Available Funding Methods," please select "Veem Virtual Bank" This will successfully update the sending route of this payment to the Veem Virtual Bank, and the funds will be drawn from your available balance once the payment is submitted.
Step 4: Then please fill in the payment details:
- The amount you're sending
- The receiving currency
- The available options for the receiving currency are dependent on the receiver's location.
- Date of the payment
- Purpose of payment
- Purpose of payment description
- A detailed description of the purpose of the payment
Step 6: You can opt to include any additional information for the payment, i.e., the Invoice number, if you need to CC anyone or add any notes you'd like to add for the receiver by clicking "Additional Information".
Step 7: Once all the details are included, please click the "Review" button to review the payment and finally click "Submit Payment."
That's it! the Payment is sent.
- If you would like to learn how to set the Virtual bank account as default sending method, you can click here.
- If you would like to learn how to fund the Veem Virtual Bank, you can click here.
Still need help? You can chat or call our Customer Success team here.