Sending Payment Requests

This article discusses how to send payment requests that you have previously generated. Please see Generating Payment Requests if you would like to create new payment requests.

To send payment requests, go to Manage > Billing > Payment Requests, as shown here:

Click on "Go" to display your payment requests:

Select the requests you wish to send, click on the "More" button and select the "Send Payment Requests" command.

You can also select a payment request's checkbox and select the "Send" command from the dropdown list, as shown above.

If you wish to add a note to your payment request, select the "View" command for the request, add your note and save your changes. Here is an example of the detail view of a payment request: