Approve Payment
Before your team gets paid, every payroll run must be reviewed and approved to ensure everything is accurate and ready to go.
🔍 Step 1: Review the Payroll
For each payroll cycle, make sure to check:
Total amount to be paid
Payment method: Fiat or Stablecoin
Scheduled pay date
📌 Double-check for any errors or missing information—this is your chance to make adjustments before funds are locked in.
🛠 Step 2: Approve the Payroll
Once everything looks correct:
Click “Approve” to confirm the payroll
This locks in the schedule and initiates processing
⚠️ Your account must have sufficient funds prior to the pay date, or the payment will not execute on time.
📈 Track Progress
After approval, you can head to the Payroll History section to track your payroll status.
Last updated