Forget about late payments and administrative hurdles. With Clara, you can schedule from 1 to 100 transactions in a single operation, ensuring your vendors receive their funds exactly when you decide. 🗓️
Steps to Schedule a Payment
Log in: Enter your Clara account and go to the National Payments (or Vendors) section.
Start the operation: Click the Add button and select the New Payment option.
Data upload: Choose your preferred method for entering beneficiary information.
Set the date: Complete the transaction details and select the exact day you want the payment to be processed.
Scheduling Modes
| Upload Type | How to Schedule |
|---|---|
| Single Payment | Enter details manually and select the execution date on the calendar. |
| Multiple Payments or from Invoices | Attach your files or link them from the SAT. You can assign individual dates so each payment is processed on a different day. |
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