Last updated 8 September 2025

The Schedules page lets you create recurring transactions by specifying a start date and an interval/frequency. This will create a transaction from a selected Account on a set interval that pays out pre-defined amounts to multiple recipients. This can be used for payroll, topping up sub-accounts (e.g. “Eng testing” shared Account), and diversifying assets.

Because your funds are self-custodied (i.e. we can’t access them), you will still need to approve each transaction. You will be notified via email when a transaction is ready for your review.

You can edit, pause, or delete a schedule from the Schedules page.