Pay flow: verify the to-be-paid participants or incentive recipients
The first step in this payment flow is to make sure all the recipients selected in your list are the ones you wish to pay. You can do this by selecting the checkbox under Pay.
Removing participants vs. unchecking
One common task on this page is removing recipients from the queue. You can do this by checking or unchecking the box next to an email, then clicking the "Remove selected from queue" button. This clears the queue so you can start from scratch.
