Payments
Recipients
Payment Exceptions
Scheduled Payments
Bulk Payment Upload
Purpose of Payment Codes
Duplicate Payment Detection
Cases (End User)
NonSwift Tracking
GPI Payment Tracking
Mass Approval
Reject a Payment
Send a Payment
Pay from Subsidiary
Sending Local Currency
Recipients
Enable/Disable Recipients
Delete Recipients
Approve a Recipient
Change Default Funding Source
SWIFT/BIC
Create a Recipient
Branch Id/Routing Codes
Canadian Branch IDs/Routing Codes
Smart USD Conversions
Recipient Not Found?