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)