Batch Payments Status Definition You can Continue by You have grouped the requests, and you are going to check all the information is correct. Edit all the existing requests (if you created them). Unlink them from the batch. Add new requests or auto-requests. Preapproving the batch. You checked the batch and made the first validation, stating that everything is correct. Your manager has made the second validation and Zexel…

https://www.youtube.com/watch?v=6MLl6g0VnME&feature=youtu.beSTAFF USER1. The staff user creates a new auto-request on behalf of one creator.2. Includes it in a new or existing batch and validates it for the manager.MANAGER USER3. The Manager oversees the request and pays the batch.CONTENT CREATOR4. The creator, who doesn't have an account, receives this e-mail.5. They create a new password, read and accept the Terms.6. They visit "My Profile" section and fill all the mandatory…

Login in Zexel Pay. Visit the section “New batch with CSV”. Download the .csv template. Open it with your editor of choosing. Below, you have the details on how to do it with TextEdit, Excel & Numbers. REQUIREMENTS:  ALL THE AMOUNTS MUST HAVE TWO DECIMALS. THE CURRENCY MUST ADAPT TO THE ISO 4217 CODE.  EDITING WITH TEXTEDIT Fill it out with the auto-requests by replacing the example emails with the same structure. It is mandatory to keep…

Go to ‘New batch payout’. Name your batch. This name will only be seen by you, your coworkers, your manager or admin. The content creators will not see this name. Choose who is paying the Zexel Fee. Name the payout group. This name will be seen by the creators.  Click ‘Add receiver’ To add a new request just add the amount they will be receiving, their name and their email address.  If the creator already…

Once you are logged in, it is recommended to fill out the profile information. Go to "My profile" and click "Edit" at the end of the page.Fill in all the mandatory information, which is marked with an asterisk (*).Choose natural or legal person. The fields to fill will change accordingly.Click "Save changes".

https://www.youtube.com/watch?v=IRm-zJD7dKc&t=55s Login in Zexel Pay.   Search for a batch payment in “Draft” status.  Here, we will be able to unlink or deny any payment request made to us by our creators if there are any mistakes. We can also edit, delete or unlink any of our own auto requests in the batch.   Check that all the information is correct and give the first validation when you are ready.  Now…

https://www.youtube.com/watch?v=IRm-zJD7dKc Login in Zexel Pay. Click "New batch with CSV".   Name the batch.   Download the CSV template. Fill it out with the auto-requests by replacing the example emails. It is important to keep the first line of the csv unmodified for the software to work correctly. Keep the double quotes on the amount and mind the two decimals of each amount. You can use either "." or "," to…

https://www.youtube.com/watch?v=IRm-zJD7dKc&t=70s Login in Zexel Pay.  See new batch waiting for approval.  Check all information. Click "Pay batch" to approve everything. We will soon receive the payment link.   

https://www.youtube.com/watch?v=Wcls8_Qki8g Login in Zexel Pay. Notice the pending payment request you have received from our creators.   Click on the eye to see the request's details and carefully review them. If it is correct, we need to add it to a batch: new or existing.  Name the new batch and choose who is paying the Fee. To save the group click "Create draft". We may revisit it later.