Submit Payment Request

To conduct a payment request, perform these steps.

1. For Payment Request (via email or mobile number):
   1. Select Payment Requests within the Navigation Menu.

1. Click the New option.

1. Fill in the appropriate information. A reference number is usually tied to the invoice number generated from the ERP, or manually created.
   1. To process a payment request, a PDF invoice must be attached. You can upload up to 100 files. After a file has been uploaded, click Send Request.
   2. A Payment Request has now been sent to the customer email and the customer can pay this using the link in the email or by logging into the Payer Portal.