Our No Code Transfers solution lets you access instant payments, as well as ACH, without touching Orum APIs. To initiate payments from Monitor, follow the below steps.

1

Locate the person/business you want to credit or debit

Use search & filters to find the right person/business

2

Locate the account you want to credit or debit

Accounts are located at the bottom of the details page.

3

Select transfer money

From the Actions menu, select Transfer Money.

4

Details

Choose your payment speed and fill in the appropriate details.

5

Submit tansfer

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Only users with Admin or Payment Initiator roles will be able to view and use the payment initiation feature.

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