The Payments tab allows you to send, schedule, and track payments from your Arc account, all in one place.
This guide walks through how to make a payment, manage recipients, and schedule one-time or recurring payments.
Making a payment
To send a payment:
Navigate to the Payments tab
Select Make a Payment at the top of the page
Follow the steps to:
Choose an existing recipient or add a new one
Enter the payment amount and select a payment method
Add any additional details
Review and confirm the payment
Once confirmed, the payment will begin processing and appear in your Payments activity.
Managing recipients
When you make a payment to a recipient for the first time, their details are saved automatically. This allows you to quickly select them for future payments without re-entering information.
You can:
Search for existing recipients
Add new recipients as needed during the payment flow
Scheduling and recurring payments
Arc also supports payments that are sent at a later date or on a recurring schedule.
From the payment flow, you can:
Schedule a payment to be sent on a future date
Set up recurring payments for ongoing expenses
Scheduled and recurring payments can be viewed and tracked directly from the Payments tab.
Tracking payments
The Payments tab provides visibility into all payment activity, including:
Pending payments
Scheduled payments
Completed payments
This makes it easy to track the status of outgoing funds and manage cash flow.
If you have questions about a payment or need help setting one up, Arc Support is here to help.