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Knowledge Base
Introduction & Overview
Software’s purpose and benefits
Getting started
Creator Onboarding
Staff, Brand & Agency Onboarding
Manager Onboarding
Account Management
Profile Settings – All Users
Workflows
Staff – Batch payment status
Tutorials
Content Creator
Payment Request
How to fill your profile
Onboarding Request – Invitation to Zexel Pay
Staff, Brand & Agency
How to create auto-requests
How to fill your profile
Receiving payment requests
How to create a batch payment
How to create a batch payment from a csv file
How to pre-approve a batch
Creating a batch from a .CSV template in TextEdit, Excel or Numbers
Manager
How to approve a batch – Double verification process
How to fill your profile
X
Access
Knowledge Base
Introduction & Overview
Software’s purpose and benefits
Getting started
Creator Onboarding
Staff, Brand & Agency Onboarding
Manager Onboarding
Account Management
Profile Settings – All Users
Workflows
Staff – Batch payment status
Tutorials
Content Creator
Payment Request
How to fill your profile
Onboarding Request – Invitation to Zexel Pay
Staff, Brand & Agency
How to create auto-requests
How to fill your profile
Receiving payment requests
How to create a batch payment
How to create a batch payment from a csv file
How to pre-approve a batch
Creating a batch from a .CSV template in TextEdit, Excel or Numbers
Manager
How to approve a batch – Double verification process
How to fill your profile
X
Access
Blog
Home
>
Documentation
>
Staff, Brand & Agency – Receiving payment requests
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
.
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