Initiate Send Request

Cregis wallet’s payment request feature lets team members collaborate to initiate single or batch payments, offering key benefits for businesses. It streamlines processes, increases transparency for fund management, and enhances financial oversight. Approval workflows reduce risk, while batch payments simplify handling multiple transactions. Overall, it boosts payment flexibility and efficiency.

Single Payment

Navigate to the "Team activity" page and click "Initiate send request"

Enter the payment request infomration including amount, token and receiving address.

The request will be submitted after you finish the authentication.

Then you can view your payment request record below.

Batch Payment

Navigate to the "Team activity" page and click "Initiate send request". Batch payment supports two ways: uploading forms and making forms online.

Uploading Forms

To choose to upload forms, you need to download the template first and fill in the corresponding data according to the template format. After completion, click "Upload Form - > Confirm - > Select Upload File". Please note that Mac users who use "Numbers Sheet" to create need to export an Excel (.xlsx) format file and delete the "Export Summary" sheet.

After the form is successfully uploaded, you need to select the currency, total amount, and total number of transactions for this batch payment. After entering, click the "Submit" button. To ensure the accuracy of the transaction information, the system will check the uploaded form based on the total amount and total number of transactions you enter

Finally, enter the transaction password and click the "OK" button to enter the approval process after successful submission.

Make A Form

After entering the online form making page, you may first choose the currency.

Then enter the payment transaction information in the transaction editing box, click the "Save" button at the bottom of the text box to add multiple payments, and up to 99 payment transactions can be created at a time. When the mouse moves to the created payment data, a delete button pops up on the right side. Click to delete the payment data. After the payment information is entered, click the "Submit" button.
After confirming the number and amount of this batch payment are correct, click the "Submit" button.
Finally, enter the transaction password and click the "OK" button to enter the approval process after successful submission