LESSON 2 OUT OF 3: System overview
LESSON 2 OUT OF 3

PayTo Agreement

Send PayTo Authorisation

Go to Setting→’PayTo Agreement’

Provide your bank details to request the agreement

Approve PayTo Agreement on your banking application

  1. Login to your banking application to authorise the PayTo agreement request
  2. Find the section where your bank displays your PayTo agreements. A PayTo agreement that needs your approval will be marked as ‘Pending authorization’.
  3. Once you click on the PayTo agreement, the payment terms will be displayed for you to check.
  4. If you are ready to authorize it, click ‘Approve’. The agreement will then be marked as ‘Active’.

Check Agreement Details