Adding Payments from Last Payment Batch

This feature automatically lists all the partners from your most recent payment batch. You can quickly send payments and add or remove partners from the batch list.

1. Log into the Merchant Portal: https://mp.segpay.com/

2. From the navigation menu, go to My Partners > Add New Partner Payments

   

3. Click Add all from Last Payment Batch

   

4. In the Payments section, edit each entry by adding a new Amount:

   1. Click the Edit icon.

      

   2. Go to the Edit Payment section to enter an Amount, and then click Save Payment.

      

   3. Repeat for all partners listed.

5. Click Send Payments.

   

6. Click Agreed.

   

7. Click OK.