Please note that this article refers to V2 of our product. For V1 payment articles, please go here. Not sure which version you're on? Reach out to our support team, and we'll be happy to assist you!
Rise offers different types of payment schedules, each designed to cater to different scenarios and requirements. Payments can be scheduled and issued at the Team level. For more information on different account levels, please see the Different Account Levels Within Rise article.
First, access the Pay page on the left menu and select the user you wish to pay as shown below:
Pay Now:
True to its name, this instant payment method allows you to send payments swiftly. Simply input the amount and payment details, and you're ready.
Pay Once:
With this method, you can schedule payments based on a date and have everything automatically set up to be issued on that date. Toggling on the "Automated Payments" button streamlines the process, but if it is off, it requires confirmation.
Recurring:
Recurring payments are automated based on a specified frequency and duration. Set the amount, recurrence (daily, weekly, monthly, etc.), first payment date, duration, and payment details. Toggling on the "Automated Payments" button streamlines the process, but if it is off, it requires confirmation.
Milestone:
With "Milestone," you can establish and automate a series of payments to a single payee. Input the amount, dates, and payment details to orchestrate this method seamlessly. Toggling on the "Automated Payments" button streamlines the process, but if it is off, it requires confirmation.