Single Payment: Execute Fast and Direct Transfers 💸

The Single Payment option in Clara is the ideal tool for making individual transactions to your beneficiaries. You have the flexibility to process the payment instantly or schedule it for the date and time that best fits your cash flow.

How to Execute a Single Payment

1. Payments Section: Access the Domestic Payments (Pagos Nacionales) section in your Clara account.

2. Start Operation: Click on the Add button and select New payment.

3. Select Modality: Choose the Single payment option.

4. Beneficiary Selection: Choose a contact from your list or add a new one by entering their CLABE and RFC.

5. Payment Details: Enter the amount, concept, and optionally attach an invoice file for better accounting reconciliation.

6. Verification & Execution: Review the information and click Pay to send it immediately, or use the Schedule feature for a later date.