---
title: "Create a Sender"
source_url: https://docs.rapyd.net/en/create-a-sender.html
lang: en
---

# 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.

## How to Create a Sender

1. Sign in as described in [Accessing the Client Portal](https://docs.rapyd.net/en/accessing-the-client-portal.md "Accessing the Client Portal") and navigate to **Disburse** > **Senders**.

   The Senders page appears.

   ![create-sender-flow-1.png](image/img-26eb3fa1ef7677738d7a7704eeb477e5.png)
2. Click **Create sender**.

   The Create sender dialog box appears.

   ![create-sender-flow-2.png](image/img-0fb8d6d8e6f44d356e496a1fa9dd8009.png)

### 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.

> **Note:**
>
> On the sender created dialogue box, tap View Sender to view the specific sender details.