Trezu: Handling Payment Requests
Manage payment requests in your treasury
Once a payment request is created - either for a single payment or to pay multiple recipients at once - it gets listed as a Pending request in the Requests section.
Navigate to the Requests section in the left sidebar to see all pending payment requests. You can filter and sort requests to find the one you want to review and vote on.
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Only team members with the Finance role can review request details and cast a vote to either approve or reject.
Voting on a Request
Click on a request to review its details, including the recipient, the amount, the token, and any comments added by the requester. After reviewing the request, you can cast your vote to either approve or reject it.
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Only team members with the Finance role can review request details and cast a vote to either approve or reject.
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If the treasury does not have enough funds to cover the payment request, you will need to top up the treasury with the required tokens before the request can be approved.
Receipts
Once a payment request is approved and executed, you can generate a PDF receipt to share with the recipient as a proof of payment.
Simply click on the payment you want to generate a receipt for, and then click on the Generate PDF Receipt button.
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For non-confidential treasuries you can also share a receipt link with the recipient, so they can view the receipt online.
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Confidential treasuries do not allow sharing receipt links, but you can still generate a PDF receipt and share it with the recipient.
Filtering Payment Requests
You can filter payment requests by the following fields: Request Type, Created Date, Recipient, Token, Requester, Approver, My Vote status.
To filter payment requests, click on the Filter icon:
Then simply add as many filters as needed:
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To see only payment requests, filter by
Request Type->Payments.