How To
Your playbook for sending, tracking, and managing payments seamlessly.
8 articles
- How to set up and manage payeesBefore you can send money through Loop, you’ll need to add the recipient as a payee. Once a payee is added, their information is securely saved — making future payments…
- How to send paymentsSend local or international payments in a few steps — add a payee, choose your funding source, and Loop routes the payment through the optimal network.
- How to send a wire transferSend wire transfers through Loop's Send Payments — no wire fees charged to the sender. Loop auto-selects ACH, Wire, or Faster Payments for you.
- How to send payments internationallySend international payments in just a few steps. Add your recipient as payee, choose your funding source, and Loop automatically selects the fastest, most cost-effective network — like SWIFT, ACH,…
- How to set up payment approval workflowsConfigure payment approval workflows in Loop — set required approvals, assign creator and approver permissions, and review payments before they're sent.
- How to troubleshoot a failed paymentA payment can fail due to incorrect details or insufficient funds. Learn the common causes, how to check your payment, and how to get help from Loop Support.
- How do I send bulk payments?Upload a CSV to send a batch of payments in Loop. Learn the template fields, country-specific bank details, source accounts, and how payee matching works.
- How can I download a payment confirmation in Loop Financial?