How to Execute a Single or Bulk Payment
From the Payments tab, select individual payees or filter payees by criteria (e.g., payment method, status, or search).
Click Pay to initiate payment. By default, all selected payees are assigned their current balance due.
Confirm the payment date and (optionally) enter a PayPal payment note.
Click PAY to finalize. This action will process the money transfer via PayPal.
Last updated 11 months ago
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