Payments

Overview

This section covers the core features for managing your treasury's funds.

Available actions:

• Creating Payment Requests
• Approving or Rejecting Payment Requests
• View Payment Details
• Exporting Payment Transactions

---

Creating Payment Requests

To create a new payment request:

1. Navigate to the Payments section.
2. Click the Create Request button.
3. Fill in the required details, such as the recipient's wallet address, the amount to send, and any relevant notes.
4. Submit the request for approval.

Approving or Rejecting Payment Requests

Payment requests require approval from authorized team members. To review and vote on pending requests:

1. Navigate to the Payments section.
2. View the list of pending requests.
3. Review the details of each request.
4. Cast your vote to approve or reject the request.

View Payment Details

You can view payment details by clicking on any item under the Pending Requests or History list.

tip

When opening the detail window, you can also copy a direct link to the payment detail page.

Exporting Payment Transactions

To export payment transaction records to a .csv file:

1. Navigate to the Payments section.
2. Switch to the History tab.
3. Click the Export as CSV button.