Adding a new payee to your Xace Web App is an essential part of sending funds. To add a new payee, follow the below steps:
Click on the "Payees" tab.
Select the "Add a New Payee" button.
Choose between a Person or Business payee.
Enter all required information, including personal/business details and IBAN. You may also provide a Payment Reference and Display Name.
Click on "Confirm Payee" when you have finished entering the information. Our system will validate the provided information.
If all the information is valid and correct, click on "Save Payee" or click on "Make Changes" if amendments are needed.
Your payee will now be saved for future payments!