Click “New Payment” at the top right of the Payment management screen (https://dashboard.reap.global/dashboard/payments)

Select which recipient you’d like to pay to or add a new recipient

Enter the amount due for the payment 

Select the date you’d like 

Select the billing cycle you’d like to the bill on 

Select the end date of your recurring payment schedule

Upload the support document related to the good or service you’re paying for

When you’re done, click “Next” to review your payment

After reviewing your payment, click “Submit” to create the payment schedule