Recurring payments provide a convenient and efficient way to handle regular financial transactions. By setting up automatic payments on a recurring basis, you can enjoy a range of benefits that streamline their financial management.
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To schedule a recurring payment, ensure that you have Added a Payee. If this has been set up, follow the below steps:
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1. Hover your cursor over the "Payments" tab.
2. Select the "Recurring Payments" option.
3. Click on the "Create a Recur" or "Start Here" if this will be your first recur.

4. At this stage, you will need to select the payee whom you would like to schedule the recur for.

5. Here, you may start adding the specifications of this recur such as the amount, reference, frequency, date and number of payments.
6. Once completed, click on "Review".

7. If the details are correct, confirm by clicking on "Confirm Recur".
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That's it! Your payee will then receive the scheduled recurring payment as instructed.

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