How to make a single international payment

Step-by-step process on how to make a single international payment

Navigate to the Accounts Payable tab on the left hand side of the screen
Once on the Payables page, if you cannot find the bill in which you are looking to pay, please refer below
1. Please navigate to the Accounts Payable section in our Help Centre to find how to import your CSV into Crezco, dependent on your accounting/payroll software
2. If you need help creating a manual bill, please navigate to this support page - How to create a manual bill in Crezco
Check the box of the bill in which you would like to pay. Then on the right-hand side of the screen, you will see the option to Prepare Payment Link
Once you have selected to Prepare the payment link, you will be taken to the page in which you will finish filling out the payment link details. Once you are done, you will want to go ahead and select Create payment link
Once you click on the link you can either continue with your web browser or scan the QR code with your phone and confirm the payment there.
Once you have clicked on the payment link, you will be redirected to a Crezco payment page to confirm the payment
Once confirmed on the following page, you will be able to see the following
1. How much you will be paying in your local currency
2. What the payee will be receiving in their local currency
3. The conversation rate
4. Fees for this international transaction
You can either continue with your web browser or scan the QR code with your phone and confirm the payment there.
Once the payment has been confirmed, on your screen you will see this confirmation. Select the Finish button at the bottom of the page
You will be redirected to the Pay home page. If you wish to view your pay history, select the History tab at the top of the page. There you will be able to see all your accounts payable transaction history.