Mural

Kickoff a payment on Mural by clicking the Move Money button and selecting the Pay option from dropdown.

Configure your payment by following the prompts:

Payment Details - Choose a source <a href="https://docs.muralpay.com/en/articles/9792097-accounts">Account</a>, select your recipient(s), and the amount to pay those recipients. Optionally add a memo, attachment, or tags.

Schedule / Recurrence - If this is a recurring payment and / or needs to be scheduled for the future, you can configure that here. See <a href="https://docs.muralpay.com/en/articles/9828777-recurring-payments">Recurring Payments</a> for more details.

1. Payment Details - Choose a source <a href="https://docs.muralpay.com/en/articles/9792097-accounts">Account</a>, select your recipient(s), and the amount to pay those recipients. Optionally add a memo, attachment, or tags.
2. Schedule / Recurrence - If this is a recurring payment and / or needs to be scheduled for the future, you can configure that here. See <a href="https://docs.muralpay.com/en/articles/9828777-recurring-payments">Recurring Payments</a> for more details.

After configuration, clicking Submit payment will send the payment to the approval queue.

After a payment is submitted, it will show up on the Actions tab for an approval. Clicking the Approve button will prompt you for your <a href="https://docs.muralpay.com/en/articles/9791947-digital-signatures">Digital Signature</a>. Upon signing (and reaching the approval threshold), the button will show a green Send Now. Click send to process your first Mural payment!

After a payments is processed (takes 3-10 seconds to confirm), it will be moved to the <a href="https://docs.muralpay.com/en/articles/9792457-transactions">Transactions</a> tab, which captures your transaction history.

Configure Payment Details

Approve and Send