Send Payments
Send payments with recipient, amount, and network validation steps plus failure handling and reconciliation guidance.
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- Connected account wallet with sufficient spendable balance.
- Verified recipient identity or destination details.
- Confirmed network, asset, and payment amount.
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- Open Send Payments and select recipient type if prompted.
- Enter or choose the recipient details from your trusted address book.
- Select asset, network, and amount.
- Review payment summary, fee estimate, and final debit amount.
- Approve and submit the payment.
- Record the payment reference or transaction ID.
#Recipient, amount, and network validation checks
- Confirm recipient address or account details character by character.
- Check decimal precision to avoid sending unintended amounts.
- Match destination network with recipient requirements.
- Verify that final debit amount includes visible fees.
#Expected confirmation and outcome
- Payment status progresses from pending to confirmed or failed.
- Payment appears in activity history with timestamp and reference.
- Sender balance reflects the settled debit amount.
#Common failure states
- Recipient details are invalid for the selected network.
- Insufficient funds for amount plus fees.
- Compliance or risk checks pause the payment for review.
- Payment expires because wallet approval was not completed in time.
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- Correct recipient or network details and retry with a small test payment.
- If status is pending, wait for network finality before creating a duplicate payment.
- Match activity history against recipient confirmation and transaction ID.
- Escalate with payment reference, timestamp, and transaction ID if records do not reconcile.
#Risk and safety notes
- Payments may be irreversible after confirmation.
- Wrong-recipient or wrong-network sends can be unrecoverable.
- Fraud attempts often pressure urgency; pause and re-verify before approval.