Save Recipients for Faster Payments

You can now save recipients in your Limited organization to make future payments faster and easier. Instead of entering the same details every time, simply save a recipient once and reuse their information whenever needed.

Saved recipients are available across the following payment methods:

• Instant Transfers
• Banks & Mobile Wallets
• Crypto Transfers

Saving an Instant Transfer Recipient

To save someone for future instant transfers:

1. Head to web.limitedapp.com and open the Send Money tab.
2. Select Instant.
3. Under New Recipient, enter the person’s handle.
4. Select the correct user from the results.
5. Click Save Recipient for Later.

The recipient will now appear in your saved list the next time you make an instant transfer.

Saving a Bank or Mobile Wallet Recipient

When sending to a bank account or mobile wallet:

1. Go to Send Money → Banks & Mobile Wallets.
2. Enter the recipient’s details and complete the transfer.
3. After the transfer is processed, the recipient’s details will be saved automatically, and you’ll have the option to assign a name to this transfer method.

In future transfers, you can:

1. Go back to Banks & Mobile Wallets.
2. Click Saved Recipients.
3. Select the recipient instead of entering their details again.

This saves time and reduces the risk of typing errors.

Saving a Crypto Recipient

For crypto transfers:

1. Go to Send Money → Crypto.
2. Enter the recipient’s wallet address.
3. Select the correct network and token.
4. Complete the transfer.

After the transfer, the recipient details will be saved, and you’ll have the option to assign a name to that wallet for easy identification.

The next time you send crypto, simply select the saved recipient instead of entering the wallet address again.

Managing Your Saved Recipients

You can view and manage all your saved recipients in one place.

To access the full list:

1. Head to Send Money.
2. Click Saved Recipients.

This page displays a complete ledger of everyone you’ve saved, across all supported transfer methods — including Instant, Bank & Mobile Wallets, and Crypto.

From here, you can:

• Select a recipient
• Enter the amount you wish to send
• Click Review and Send
• Confirm the transaction

The payment will then be processed immediately using the saved details.

Searching, Filtering, and Managing Recipients

The Saved Recipients page also includes tools to help you stay organized. You can:

• Search by name, bank, or country
• Filter by transfer method (Instant, Crypto Wallet, Bank & Mobile Wallet)

Each saved recipient displays full details, including the transfer method used and how many times that recipient has been selected for payments.

If you need to make changes, you can also:

• Edit the nickname of a saved recipient for easier identification
• Delete a saved recipient entirely from your ledger if they are no longer needed

This keeps your recipient list clean, accurate, and easy to manage.

Send Money to Multiple Recipients with Batch Payments

Batch Payments allow you to send funds to multiple saved recipients at once. This feature is ideal for payroll, recurring payouts, vendor payments, or any situation where you need to pay several people in one go.

To include someone in a batch payment, they must first be added as a saved recipient. If you haven’t done that yet, please refer to the first section of this article.

Creating Your First Batch

1. Log in to web.limitedapp.com.
2. Go to Send Money.
3. Click Batch Payments.
4. Select Create Batch.

You will now be able to configure your batch:

• Batch Name: Give your batch a clear name (for example, “Payroll”).
• Funding Source: Your Primary Account is selected by default.
• Description (optional): Add notes to describe the purpose of this batch.

Adding Recipients to the Batch

Next, head to the Recipients section.

1. Select from your Saved Recipients.
2. Add the recipients.
3. Enter the amount for each one.

The layout works like a table. For each recipient, you can choose:

• The amount you are sending, or
• The amount the recipient will receive

For example:

• If you send 1 USD to a Solana USDC wallet, it will appear as 1 USDC received.
• If you send 1 USD to a Limited user, they will receive 1 USD.

Once you’ve entered all the amounts, click Add to Batch.

You can repeat this process to include multiple recipients before finalizing.

Reviewing and Executing the Batch

When your batch is ready, you have two options:

• Save as Draft if you want to complete it later
• Click Review and Get Quote to proceed

The system will validate the batch and calculate:

• Total amount being sent
• Total fees
• Individual amounts per recipient
• The total cost of the batch

If everything looks correct, click Confirm and Execute.

The transfers will then begin processing one by one.

Some payments (such as Instant transfers) may settle immediately. Others, like bank or blockchain transfers, will follow their normal processing times.

You can track all payments under the Transactions page or by checking the history of the batch payment.

Scheduling Batch Payments

You can also schedule a batch to run automatically.

To schedule a batch:

1. Click the calendar icon while creating or after executing a batch.
2. Choose how often the batch should run:
   • Weekly
   • Bi-weekly
   • Monthly
3. Select the specific day and time.
   • Weekly or bi-weekly: choose the weekday and time.
   • Monthly: choose the day of the month (for example, the 1st or 30th).
4. Choose whether to auto-retry failed payments.
5. Review the schedule summary.
6. Click Create Schedule.

You can set up a schedule immediately after executing a batch — the option will automatically appear on the same page.

Managing Your Batch Payments

Once you’ve created a batch, you can manage it anytime from the Batch Payments page. Each batch comes with several action buttons that give you full control.

Editing a Batch

If you need to make changes, click the Edit button.

This allows you to:

• Update the batch name
• Change the funding source
• Modify the description
• Add or remove recipients
• Adjust the amounts each recipient will receive

After making your changes, you can save and continue managing the batch as needed.

Executing a Batch

To run a batch, click the Play button.

This will reopen the Review and Get Quote screen, where you can:

• Preview all recipients
• Review total amounts and fees
• Confirm the batch

Once you click Confirm and Execute, the batch will begin processing.

Scheduling a Batch

You can also schedule a batch to run automatically.

This feature was explained in detail in the section above and allows you to set weekly, bi-weekly, or monthly schedules.

Viewing Batch History

To review previous runs, click the History button on the batch.

Here, you can see:

• The exact run date and time
• The status of the batch
• How many payments succeeded and how many failed
• The exact amounts sent or received per recipient

This gives you full transparency into every execution.

Deleting a Batch

If you no longer need a batch, click the three-dot menu and select Delete.

Confirm the action, and the batch will be permanently removed.