To send a payment through Jenzy, you’ll first need to add the person or business you’re paying - we call them contacts or recipients.
Here’s a step-by-step guide to walk you through the process.
🟣 Step 1: Go to the Contacts tab
From your dashboard, click “Contacts” in the left-hand menu. You’ll see a list of any existing recipients you've added.
Then click the “Add Contact” button in the top-right corner.
🟣 Step 2: Enter the recipient’s business information
Fill in the basic business or individual details for the contact. Required fields are marked with an asterisk (*).
You’ll need (for businesses):
Business legal name
Corporate/Tax ID
Business industry
Full address
Country and region
Contact email and phone number
and for individuals:
Name of recipient
Address
Email
Phone Number
Once everything is filled in, click “Next”.
🟣 Step 3: Enter bank account details
Next, provide the banking information for where funds should be sent.
You’ll need:
Account holder name
Bank name and country
Currency
Full bank address (including city, state, postcode)
SWIFT code or local bank identifiers if required
When you’ve completed all fields, click “Submit”.
✅ What happens next
We’ll run a quick verification on the contact. Most recipients are approved in minutes. Once approved, they’ll appear in your Contacts list with a green Approved badge - ready to receive payments.
If anything needs review, we’ll notify you right away.