If you have connected your Swiss bank to Sway, you can easily create a payment from the Payments screen.
1. Click on the blue button at the top right labelled "Create payment".
2. Complete the information by selecting the account to be debited, the beneficiary, the amount and the reference.
3. Once successfully submitted, the payment will appear in your payment history.
4. ⚠️ A person with signature rights must approve the payment(s) submitted in e-Banking for the order to be executed.
You also have the option to create a new payment from an old payment by clicking on the pop-up menu at the end of the line and selecting "Send again".
Thanks to Open Banking, it is very easy to connect to your bank in order to retrieve your data and make payments via the Sway Finance app.
Currently, Swiss banks are limited to submitting payments. This requires validation via e-banking by a person with signing rights.
European banks allow you to initiate payments by validating them directly via your banking app for immediate or deferred execution.
After uploading a supplier invoice to Sway, the data is automatically extracted, thanks to our artificial intelligence algorithms.
If the supplier already exists in the application, they will be automatically linked to the invoice.
Alternatively, you can simply click on the dedicated button: the information is pre-filled and you just need to review and confirm the creation of the supplier.
1. Once the supplier is linked, click on the blue button at the top right "create a payment".
2. The form is pre-filled based on the information extracted from the invoice.
3. Select an account to debit, check the information and click on "Submit payment".
4. Once the payment has been successfully sent, it appears as linked to the invoice.
5. ⚠️ A person with signing rights must approve the payment(s) submitted in e-Banking for the order to be executed.
