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Use a payment plan when you want to review and confirm several payments together, such as paying several recipients.
“Help me pay these three recipients as one plan. I have their bank details and the amounts each should receive.”

What to provide

For each payment, give the recipient, destination currency, and either the amount you want to spend or the amount they should receive. Include the asset or currency you want to pay from and the network when relevant. Your assistant checks availability and asks for missing details for each item.
1

Review the complete plan

Check every recipient, source and destination amount, fee and fee currency, conversion route, expiry, and warning. Review the totals as well as each individual payment. Make any changes before confirming.
2

Confirm once for the whole plan

Explicitly confirm the complete reviewed list. Your assistant submits the plan, which can no longer be edited. Complete one combined World ID approval if it is required.
3

Fund each payment

Follow each payment’s own funding instructions. The plan does not combine balances, recipients, or funding into one transfer. Crypto funding still requires the appropriate explicit authorization or your wallet signature.
4

Track the individual results

Ask your assistant which payments completed and which still need action. Each settles independently; one completed payment does not mean the whole plan succeeded.

If you change your mind

Ask your assistant whether the plan can be cancelled before funds move. Cancellation cannot reverse payments that have already been funded. If some payments are pending or have failed, check each one’s status before creating replacements. Builders: see the plan reference.