Pay Flow: Verify Your 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 check box under pay.

Removing Recipients

One common task on this page is to remove recipients that have been in the queue, which you can do by checking or un-checking next to any email and then the button "Remove selected from queue" This will clear the queue so you can start from scratch.