Outgoing payments
Create, authorize, and manage credit transfers, batch payments, and standing orders
Introduction
The Outgoing Payments section provides comprehensive tools for creating, authorizing, and managing all payment types within LYNKS. This section organizes payment functionality by payment type, enabling users to efficiently monitor payment flows, track transaction states, and manage payments individually or in bulk from list views and detail screens.
Whether you need to execute single credit transfers, process multiple payments in batches, or configure recurring payment instructions, the Outgoing Payments section consolidates all payment management activities in accessible, dedicated interfaces for each payment type.
Outgoing payments menu navigation
Create and track individual credit transfers, monitor payment status through approval workflows, and access comprehensive payment details with timeline tracking
Organize payments with user-defined groups, process multiple payments as batch bookings, and manage bundled transactions with unified approval workflows
Configure recurring payment instructions, manage scheduled transfers with automated execution, and monitor associated transactions for ongoing payment orders
Updated 6 days ago