Submitting transaction for employee paid via Transfermate operates similary like other transaction.
User with specific roles can select the employees who are being paid via transfermate and submit a transaction for them.
View the submitted transaction from Finance >Transactions > View details.
Any transaction involving employees paid via TransferMate will display a shortcut for viewing transaction details, allowing you to review and process the payment.
As a Transaction processing admin you can review the details and process the payment.
Once reviewed you select the funding source which will be default AED global account.
Review the list of employees to be paid, verify the exchange rate, and confirm the payment amount and employee banking details.
After submitting the payment transaction, it must be authorized by the Finance Super Admin role. If the transaction processor and the Finance Super Admin are the same, the action button will change to “Review and Authorize.”
Authorize the payment with Multi factor authentication and confirm the payment.
Once authorized and payment successful, the transaction will be reflected as "Paid"