---
updatedAt: 2025-12-15T15:08:12.000Z
agentTools:
projectIndex: https://docs.getorbital.com/llms.txt
---
# How to Make a Payment
You can use the Client Portal to send funds from your Corporate Accounts to approved beneficiaries in your supported currency.
## Start Your Payment
1. Navigate to **Treasury Solutions → Payments** from the left-hand menu.
2. On the top right of the Payments page, click the **Make a Payment** button.
This opens the payment workflow, where you’ll complete each step in sequence: **Account → Beneficiary → Amount → Confirmation.**
3. Choose the Corporate Account containing the currency you want to send from, review your available account balances and click **Next**.
4. Select an existing approved beneficiary from the list.
**OR**
To add a new beneficiary:
1. Click **+ New Beneficiary**
2. Enter the required details (account type, currency, account details like IBAN or Wallet Address)
3. Click **Add Beneficiary**
New beneficiaries require compliance approval before payments can be processed. Your payment may remain pending until the beneficiary receives "Approved" status.
5. Enter the amount you want the beneficiary to receive or tick **Send full account balance** to transfer all available funds. Add a payment description (required for processing) and click **Next**.
6. On the **Confirmation** screen, carefully review the full payment summary including sending amount, fees, source account, beneficiary details, and execution date.
7. Once all your details are accurate and click **Confirm** to submit your payment.
## Track Your Payment
Once submitted, your payment will show as Processing with a generated transaction reference for tracking. You can monitor payment status under **Payments → Pending Payments**.
Payments typically settle within a few hours and will then move to **Settled Payments** once the funds have been successfully delivered to your beneficiary.
## How to Download Payment Confirmation Details
After initiating a payment, you can easily download the confirmation details for your records directly from the Client Portal. To save payment confirmation details:
1. Click on any payment in the payment list to view its details.
2. Click **Download confirmation** to save a PDF copy of your payment details.