1. Click “New Payment” at the top right of the Payment management screen (https://dashboard.reap.global/dashboard/payments)
  2. Select which recipient you’d like to pay to or add a new recipient
  3. Enter the amount due for the payment 
  4. Select the date you’d like 
  5. Select the billing cycle you’d like to the bill on 
  6. Select the end date of your recurring payment schedule
  7. Upload the support document related to the good or service you’re paying fo
  8. When you’re done, click “Next” to review your payment
  9. After reviewing your payment, click “Submit” to create the payment schedule
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