Managing and creating Payment Requests

Payment Requests allow team members, vendors, contractors, and others to request payments from your Safe. Teams use payment requests for many types of payments, such as accepting invoices, managing reimbursements, running payroll and more.

Payment Requests can be created by anyone with the payment request form.

Signers and editors in your organization are able to reject or approve requests. Signers can pay approved requests by creating a transaction.

Payment Requests include:

  • Payment details (token, amount, recipient)

  • Descriptions

  • File Uploads

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