Overview

You can execute specific payments using your payment flows. After creating or selecting a payment flow, you can enter specific payment details, such as the entities receiving the funds or the amount to send. When executing a payment, you can edit the payment flow you’re using.

Executing a payment

1. Select a payment flow.
2. Enter specific payment details as necessary.
   • Enter the amount to convert or transfer.
   • Select slippage tolerance (if applicable).
   • Update the instruction set if needed.
3. Review the estimated duration, fees, conversion rates, and amount for the payment. You can also view these estimates for each step in the payment flow.
4. Select Send payment.