To send funds through Cedar, follow these steps:

Step 1 - Ensure your account is verified and approved.

Step 2 - Click on "Send," choose the Vendor, specify the purpose of the transaction, enter the payout amount, and upload the relevant invoice.

* If you don't have a Vendor, add a new one following this guide.

Step 3 - Cedar's team will review your request, verify the details, and issue a quote for approval via the Cedar app.

Step 4 - After quote approval, deposit the amount in local currency within the given time frame.

Step 5 - Cedar will convert the deposited amount to the payout currency.

You can track the progress of your payout through the Transactions dashboard, detailed here.