This “how to” walks you through making a new payment on Kwanji
1. Click ‘New payment’ on the Dashboard
2. Select currency pairing and enter the amount you want to exchange, then click the refresh button
You can enter a fixed amount to send or receive, and the system will automatically calculate the appropriate foreign exchange conversion
Now select either an existing recipient to receive the payment, or add a new one:
Choose the FX payment partner you want to execute the payment with
Select ‘Make Payment’ or ‘Activate Broker’ next to the broker who you wish to execute the payment with.
3. Check the deal sheet and when you are ready click ‘submit to broker’ to confirm your payment.
4. Go to your online banking and make your inbound payment
You now need to go to your online banking and send in the funds. Make sure you enter the right amount, currency and recipient bank account details – these are shown on screen and on the payment confirmation email we send you.