To execute a One-Time payment:
On the One-Time Payment screen, choose the type of payment you would like to execute.
In the Name column, choose the Worker you would like to make the payment to.
In the Amount column, input the payment amount. This is always in USD.
In the Currency column, choose the payment currency using the dropdown menu.
Click Review.
Review the payment summary.
Click Execute.
You also have the option to attach invoices or receipts for your record-keeping purposes.
⚠️ Be sure that your Treasury has the requisite balance when making a One-Time Payment.