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Create a Sender

Create a Sender using the Client Portal.

You can create a sender right from the Client Portal by logging in and going to Disburse > Senders > Create Sender.

Note: This procedure requires Owner or Administrator privileges.

  1. Sign in as described in Accessing the Client Portal and navigate to Disburse > Senders.

    The Senders page appears.

  2. Click Create sender.

    The Create sender dialog box appears.

Entity Type
  1. Complete the Entity type by choosing Individual or Business.

  2. Select the Country and Currency of the Sender.

Beneficiary Entity Type
  1. Complete the Beneficiary entity type that would receive from the sender as an Individual or Business.

  2. Select the Beneficiary country and currency.

  3. Select the payout category.

    Note: The payout category is the method that the beneficiary would like to receive their funds.

  4. Click Next.

Sender Details

Note: The sender details will vary according to the required fields of the payout method.

Complete the sender details including the following:

  • First Name - (Sender is an individual)

  • Last name - (Sender is an individual)

  • Company Name - (Sender is a business)

  • Reference ID

  • Date of Birth

  • Country Code & Mobile Number

  • Address

  • City

  • Post Code

The Sender Created dialogue box appears.

View Sender

On the sender created dialogue box, tap View Sender to view the specific sender details.