Making payments to your vendors or services from Clara is a process designed for speed and security. Follow these steps to disperse your funds efficiently.
Step-by-Step for Your First Payment
Log in: Enter the Clara web platform and go to the National Payments (Pagos Nacionales) section.
Start the process: Click the Add (Agregar) button, located in the upper right corner of your screen.
Select the type: Choose the New Payment (Nuevo pago) option.
Upload information: Select how you want to add your beneficiary data (individually or in bulk).
Schedule and send: Select the date you want the payment to be processed, verify that the amounts and accounts are correct, and click Send. 💸
Your first time using Clara Pagos: When you make your first transaction, the system will automatically generate a dedicated virtual card in the Company Owner's name. This card is used exclusively to securely process your National or Service Payments.
*Remember that you can select the date on which you want your payment to be processed.
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