Overview

You can add and manage payees in the Fireblocks Console to make it easier to send payments. After adding a payee, you can include them in the payment flows you create.

Creating a new payee

1. Go to the Payments page.
2. In the bottom-right corner, select Manage > Add new payee. Then enter the payee’s ID you use internally in your organization. Please note that this is the only detail you won’t be able to edit after saving.
3. Toggle on Allow rolling debt settlement if you want the payee’s debt from the previous report to be applied to the next settlement. Otherwise, keep it toggled off.
4. Select New address > Continue.
5. Enter the payee’s name, select the asset the payee will receive, enter the address for receiving that asset, and then select Add payee.

A request to add the payee is sent to the Admin Quorum for approval. Note that new payees are added as whitelisted addresses. You can also add your existing Fireblocks Network connections as payees.

You can edit the information for your payees as needed. Select Manage > More actions (...) > Edit to change the payee’s defined name, asset, and address.