Before you can use Pay someone, you must first add payees.
You will need to add your company business account as your default payee first, so Soldo can return your money if required. If you haven't done this already, you can follow this guide.
To add a new payee:
1. From the left-side menu, select Pay someone.
2. Select Add payee.
3. Select the payment type, i.e. Faster Payment or SEPA payment, then enter the payee details.
4. Select the Account type (Business, personal) and the Payee type (Suppliers, Clients, Employees, or My bank accounts).
5. Select Check payee details.
6. Soldo will then verify your payee details (Confirmation of Payee) to help ensure a secure payment.
For more information on Confirmation of Payee, see this article.
7. Check that you're happy with the information you have entered, then select Confirm.