How to create a funding invoice to fund your approved Payouts

💡 Users with Payor permissions can generate new funding invoices for pre-funding purposes under Finances. To see how to do so, visit this link.

1. Select the approved payouts you’d like to issue payment for. 
   

1. A confirmation modal will populate. Click Continue.
   
   

   

   
   

2. Select Send me an invoice from Lumanu as your payment method.
   

   

   
   

3. Fill in the invoice details and click Send Invoice
   

   

4. When ready, complete payment for the invoice via one of the below payment methods:

   1. ACH/Wire (US domestic) - recommended

   2. Bill.com
      

5. Payouts that are awaiting payment via a funding invoice can be found in the Payments pending tab with the status awaiting funds.
   
   

   

   
   

6. Once the invoice has been paid by your finance team and payments have been issued to the creators, payouts will appear in the Payments issued tab with the status Cleared.
   

If you see the status Awaiting verification on a payout in the Payments pending tab, this means the creator hasn’t completed their account setup.

Lumanu will initiate the payout once the account is created.