Create transactions in Dashboard

To produce a Travel Rule transaction in the Dashboard:

1. In the Dashboard, open the Rules Library page, select the Travel Rule bundle, and install the rules. We recommend installing all the rules available in the bundle, as it is the quickest and easiest way to cover all of the check steps. Mind that rules you install remain in Test mode until you activate them.
2. Go to the Transactions page and select Create transaction manually.
3. Select the No applicant (Travel Rule only) checkbox or from the dropdown list, select an applicant.
4. Specify transaction information, such as the transaction amount, asset, and transaction hash.
5. Specify originator and beneficiary information.
6. Set the custom transaction date by selecting the associated checkbox if necessary.
7. Click Create transaction.

Before creating a transaction, ensure that Travel Rule has been activated by your Customer Success Manager.

Transaction data includes the following: