Approve Payment

Before your team gets paid, every payroll run must be reviewed and approved to ensure everything is accurate and ready to go.

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🔍 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.

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🛠 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.

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📈 Track Progress

After approval, you can head to the Payroll History section to track your payroll status.