Payments

Overview

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

Available actions:

• Creating Payment Requests
• Approving or Rejecting Payment Requests
• Filtering Payment Requests
• Searching Payment Requests
• Viewing Payment Details
• Exporting Payment Transactions

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Creating Payment Requests

To create a new payment request:

1. Navigate to the Payments section.
2. Click the Create Request button.
3. Select the SputnikDAO Treasury Wallet.
4. Fill in the required details, such as the recipient's wallet address, the amount to send, and any relevant notes.
5. 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.
   • (Optional) Apply filters to find the desired payments.
3. Review the details of each request.
4. Cast your vote to approve or reject the request.

tip

You can sort payment requests by date by clicking on Created Date. (Ascending or descending order)

Filtering Payment Requests

You can easily filter payment requests to find specific payments.

Available filters

• Creation Date, Status, Recipient, Token, Created by, Approver, My Vote status

To filter payment requests:

1. Navigate to the Payments section.

2. Click on the Filter icon.

   

3. Select the filter that you want to add.

   

4. Add filters as needed.

   

5. (Optional) Export filtered results as CSV.

   • Select Filtered Requests Only to export records to a .csv file.
   

Searching Payment Requests

You can search for keywords on your payment requests to find specific payments.

Available search fields

• Search by ID, Title, Summary

To search and find payment requests:

1. Navigate to the Payments section.

2. Click on the Search text box.

   

3. Type the words that you want to search.

   

4. (Optional) Export results as CSV.

   • Select Filtered Requests Only to export records to a .csv file.
   

Viewing 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.
   • (Optional) Apply filters to find the payments you want to export.
3. Click the Export as CSV button.
   • (Optional) Select Filtered Requests Only when applying filters.