P2P - Workflow

     

    Transfer to new or existing recipient

    Delete recipient

    Request money by email address

    Request money by mobile number

    Request money by account number

    (When you already have payer's AccountNumber-SortCode)

    Pay requested money

    Reject money request

    Send money by email address

    Send money by mobile number

    Send money by account number

    (When you already have recipient's (payee) AccountNumber-SortCode)

    Accept money

    (To be used when auto accept money is disabled)

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