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Diool's integrated payments solution provides businesses greater payment flexibility which significantly improves the chances of their suppliers being paid on time, while allowing the business to align payments with their cash flow.

NOTE: Before you initiate a payment, you need to first add the contact's details to your address book. Find out How to add and manage contacts
To initiate a payment to a supplier from your contact list:

1- From your Dashboard, click on Contacts then select Options

2- Click on Send Money

3- Enter the Amount, the Description and click on Next

4- Review the summary details and click Send

5- You'll receive the payment confirmation page
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