Once you have added a payee and their details are saved, you will then be able to issue your payment conveniently.
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Remember, that payments must be sent via the same currency and same payment rail.
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To create a payment, follow the below steps:
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1. Hover your cursor over the "Payments" tab.
2. Select "Send a Payment".

3. Click on the "Pay a Previous Payee" option.

4. Choose a payee as a destination for your payment.

5. Enter an amount and click on "Next".

6. Lastly, check all the details provided and click on "Confirm Payment".

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