To send a payment, begin by clicking Send a payment under the "Send" tab located at the top of your dashboard page.
On the next page, you will be asked to provide the payee's name, email address, or phone number. If you have not added the payee as a contact in your account, you may begin typing their name or email, and a prompt to add the contact will appear.
Provide the contact's information on the following page. After you add the new contact to your account, you may return to sending your payment.
The following step, "Enter details", will contain a form that will require details about your payment.
After you've provided the payment details, including a document attachment such as an invoice, purchase order, or contract, click Next.
Lastly, review the details of the payment, and when you are ready, click "Submit" to send the payment.