Organisation Administrators can provide a message that will be shown to Requesters during Airwallex Batch Payment creation.
This is how you set up instructions for Airwallex Batch Payment Requesters
Select your Organisation in the main menu and go to Approval workflows under Workflows and settings:
Open the Airwallex Batch Payment workflow:
Click on the Gear icon
and scroll down:
Type in the message that will be shown to Requesters when they create a new Airwallex Batch Payment. If you don't want Requesters to see any instructions, then leave this field blank.
Apply your settings by clicking on SAVE in the upper right-hand corner of the Workflow Settings window, then update the workflow.