How to configure the multisig?

To use this multisig you need to:

  • Log in to your Nexpay account, and go to the settings
  • Open the “Multi-signature” page in the settings
  • Enable the multisig

Please note that to use this functionality, you must have at least one user with approved full access!

  • Choose whether you want to take the role of payments co-signer or not
  • Then choose the users that will have the payment co-signer right
  • Finally, indicate how many signatures would be required to approve the payment

How to make the payment?

  • Go to the payments page
  • Fill in the payment form as usual
  • Confirm the payment

As a general note, if the multisig is enabled, none of the payments will be processed automatically. All payment orders will have a pending status and be displayed on the payments history page under the “Prepared” list waiting for other users to sign/reject them.

  • After the payment order is created all co-signers will receive an email notification
  • After receiving the email they should open the payments history page and open the “Prepared” list
  • Next to each payment, they will see how many users have already signed and rejected, and how many signatures are required in general
  • Finally, the user needs to sign or reject the payment(-s) - this can be done one by one or in bulk.

Please remember that if you have marked yourself as a co-signer, the moment you make a payment, you will automatically sign it. Other users will have to sign it manually.

And vice versa. When another user creates a payment, he/she will sign it automatically at the moment of creation. Other users, including you, will have to sign it manually.