Create transactions in the Dashboard

To produce a Travel Rule transaction in the Dashboard:

1. In the Dashboard, open the Rules Library page, select the Travel Rule bundle, install and enable 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 checks.
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. Your transaction will be processed based on the active rules.

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