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Prerequisite: Team members must have a Shakesco Auto Wallet. Ask them to create one before proceeding.

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Quick Start

1

Navigate to Team payments

From your Business Card home screen, go to Transact tab → Business to Business → Team
2

Select your network

Choose Ethereum or Polygon (must match your Business Card network)
3

Configure payment type

Employee vs Executive, with or without NFT collectibles
4

Select team member

Use Email, ENS, .sns username, or scan QR code
5

Set amount and schedule

Choose payment amount and recurring interval
Team payment selection

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Choose Team Member Type

For regular team members - Subject to pension deductions (if configured)
  • Standard payment processing - Can receive NFT collectibles
Team member type selection

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Network-Specific Options

Simple flow: 1. Select asset (ETH, USDC, DAI, etc.) 2. Proceed to payee selection No additional options - straightforward payment setup.

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Soulbound Tokens (SBTs)

SBTs are non-transferable NFTs that serve as permanent proof of employment.Key characteristics:
  • ✅ Cannot be sold or transferred
  • ✅ Permanent on-chain record
  • ✅ Proves team member worked for your company
  • ✅ Stays in wallet even after leaving
Think of it as: A digital employment certificate that can never be lost or faked.Use cases:
  • Employment verification
  • Company collectibles/memorabilia
  • Access to alumni networks
  • Proof of contribution to projects

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With NFTs

Send payments alongside a digital collectible that proves team membership.
1

Select collectible

Choose from your company’s NFT collection
2

Configure payment

Set amount and schedule as normal
3

Team member receives both

Payment + permanent NFT credential
NFT selectionNFT confirmation

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Without NFTs

Standard payment only - no collectibles.
Asset selectionPayment schedule

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Select Team Member

Multiple ways to add recipients:
Enter their email address linked to Shakesco account
Payee selectionENS input

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Configure Payment

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Set Amount

Enter the payment amount for each cycle.
A transaction fee is charged for every successful payment.
Amount input

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Schedule Payments

1

Choose start date

Select when the first payment should execute
2

Select interval

  • Weekly - Every 7 days - Monthly - Same day each month - Custom - Define your own schedule
3

Complete verification

Confirm with 2FA and PIN
Schedule configuration

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Success

Your team member is now set up for automated recurring payments. What happens next:
  • ✅ Payments execute automatically on schedule
  • ✅ Team member receives notifications
  • ✅ You get confirmation for each payment
  • ✅ Full transaction history in dashboard

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Next Steps

Set Up Customer Subscriptions

Now configure recurring payments FROM your customers

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Need Help?

Contact Support

Get immediate assistance

View Charges

See fee structure