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.

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

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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