Use the “Transfer” menu item to manage all outgoing payments from your COMMITLY wallet.
Three tabs are available:
Transfers
Standing orders
Recipients
At the top right is the “+ New transfer” button for creating a new payment.
Transfers
This shows an overview of all transfers that have already been made.
The table shows:
Transaction
Method (e.g. instant transfer)
Date
Amount
Filter options are also available:
Amount
More filters
Search field
Standing orders
In the “Standing orders” tab you manage all recurring transfers.
At the top you can filter by two statuses:
Active → Ongoing standing orders
Canceled → Ended or deactivated standing orders
This shows all payments that are executed regularly (e.g. monthly, weekly).
Recipients
In the “Recipients” tab you manage all saved beneficiaries.
New recipient
Use the “+ New” button to create a new recipient.
Status filter
You can distinguish between the following statuses:
Active → Active recipients that can be used
Canceled → Deactivated recipients
Additional filters
Optionally, you can filter by the following criteria:
Currency
Type (e.g. SEPA or International)
Search field
All payment recipients are managed centrally here, so they can be selected directly for future transfers.
New transfer
Use the “+ New transfer” button (top right) to start the payment process.
Here you can choose:
Transfer -> “Send money to someone now”
Allows a direct single transfer to a saved recipient.
Standing order - > “Transfer money weekly, monthly, etc.”
Here you can set up recurring payments
Bulk transfer in euros -> “Send up to 1,000 SEPA transfers at once”
Allows you to upload a CSV file to make several SEPA payments in one step.
